Si Aftercare Limited is a private limited company that can be found at 98 Old Woolwich Road, London SE10 9PN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-24, this 4-year-old company is run by 1 director.
Director Alan M., appointed on 24 September 2019.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-03-03 and the deadline for the next filing is 2024-03-17. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 98 Old Woolwich Road |
| Town | London |
| Post code | SE10 9PN |
| Country of origin | United Kingdom |
| Registration Number | 12223359 |
| Date of Incorporation | Tue, 24th Sep 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 24 September 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Alan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 24 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 391 | 19 050 | -1 900 |
| Current Assets | 31 971 | 31 916 | 17 136 |
| Debtors | 2 887 | 6 866 | 13 036 |
| Net Assets Liabilities | 14 836 | -17 596 | -39 482 |
| Other Debtors | 5 282 | ||
| Property Plant Equipment | 9 578 | 7 739 | 5 804 |
| Total Inventories | 10 693 | 6 000 | 6 000 |
| Other | |||
| Version Production Software | 2 022 | 2 024 | |
| Accrued Liabilities | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 192 | 5 771 | 7 706 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 770 | 740 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 46 374 | 33 710 |
| Creditors | -23 287 | 10 877 | 19 499 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 192 | 2 579 | 1 935 |
| Loans From Directors | -25 238 | 2 324 | 17 024 |
| Net Current Assets Liabilities | 55 258 | 21 039 | -2 363 |
| Property Plant Equipment Gross Cost | 12 770 | 13 510 | 13 510 |
| Recoverable Value-added Tax | 2 887 | -1 228 | -946 |
| Taxation Social Security Payable | 1 240 | -4 332 | -296 |
| Total Assets Less Current Liabilities | 64 836 | 28 778 | 3 441 |
| Trade Creditors Trade Payables | 211 | 7 523 | 129 |
| Trade Debtors Trade Receivables | 8 094 | 8 700 | |
| Value-added Tax Payable | 4 862 | 2 142 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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