Founded in 2007, S1r1pen, classified under reg no. 06311524 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Siripen K. and Sofjan K.. In addition one secretary - Siripen K. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 06311524 |
Date of Incorporation | Fri, 13th Jul 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Siripen K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sofjan K. This PSC owns 25-50% shares.
Siripen K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Sofjan K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 126 346 | 150 047 | 68 370 | 101 286 | 60 314 | 69 387 | 54 164 | |
Current Assets | 129 563 | 126 346 | 150 047 | 74 526 | 102 186 | 60 314 | 72 012 | 55 064 |
Debtors | 6 156 | 900 | 2 625 | 900 | ||||
Net Assets Liabilities | 93 610 | 104 777 | 126 829 | 52 968 | 82 493 | 40 276 | 53 789 | 33 967 |
Property Plant Equipment | 2 179 | 1 743 | 1 682 | 2 175 | 3 351 | 2 681 | 2 145 | |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 160 | 160 | 160 | 480 | 480 | 528 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 095 | 1 531 | 1 952 | 2 496 | 3 334 | 4 004 | 4 540 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 38 088 | 23 748 | 24 801 | 23 080 | 21 708 | 22 909 | 20 424 | 22 714 |
Fixed Assets | 2 135 | 2 179 | 1 743 | 1 682 | 2 175 | 3 351 | 2 681 | 2 145 |
Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 421 | 544 | 838 | 670 | 536 | ||
Net Current Assets Liabilities | 91 475 | 102 598 | 125 246 | 51 446 | 80 478 | 37 405 | 51 588 | 32 350 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 23 748 | 24 801 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 274 | 3 274 | 3 634 | 4 671 | 6 685 | 6 685 | 6 685 | |
Taxation Social Security Payable | 23 417 | 23 080 | 21 708 | 22 909 | 20 424 | 22 714 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 360 | 1 037 | 2 014 | |||||
Total Assets Less Current Liabilities | 93 610 | 104 777 | 126 989 | 53 128 | 82 653 | 40 756 | 54 269 | 34 495 |
Trade Debtors Trade Receivables | 6 156 | 900 | 2 625 | 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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