Si-drama Limited in Central Avenue SITTINGBOURNE

Si-drama Limited SITTINGBOURNE

Si-drama started in year 1989 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02404682. The Si-drama company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Sittingbourne at 1st Floor Central House. Postal code: ME10 4NU.

There is a single director in the firm at the moment - Jean S., appointed on 17 July 1991. In addition, a secretary was appointed - Jan W., appointed on 13 October 2006. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patricia M. who worked with the the firm until 13 October 2006.

Si-drama Limited Address / Contact

Office Address	1st Floor Central House
Office Address2	Central Avenue
Town	Sittingbourne
Post code	ME10 4NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02404682
Date of Incorporation	Mon, 17th Jul 1989
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st March
Company age	35 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Jan W.

Position: Secretary

Appointed: 13 October 2006

Jean S.

Position: Director

Appointed: 17 July 1991

Janine H.

Position: Director

Appointed: 01 October 2016

Resigned: 14 December 2022

Garth S.

Position: Director

Appointed: 14 June 2000

Resigned: 01 October 2016

Patricia M.

Position: Director

Appointed: 13 June 1997

Resigned: 13 October 2006

William F.

Position: Director

Appointed: 16 June 1995

Resigned: 14 June 2000

Graham D.

Position: Director

Appointed: 16 June 1995

Resigned: 30 September 1998

Noreen W.

Position: Director

Appointed: 01 August 1992

Resigned: 16 June 1995

Patricia M.

Position: Secretary

Appointed: 17 July 1991

Resigned: 13 October 2006

John S.

Position: Director

Appointed: 17 July 1991

Resigned: 26 June 1996

Jon A.

Position: Director

Appointed: 17 July 1991

Resigned: 31 May 1992

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Jean S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Janine H. This PSC has significiant influence or control over the company,.

Jean S.

Notified on	1 February 2023
Nature of control:	significiant influence or control

Janine H.

Notified on	1 July 2016
Ceased on	1 February 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	22 053	21 875	22 723	23 929	21 960	17 936	24 688

Balance Sheet
Current Assets	20 362	20 783	20 073	19 900	20 588	17 264	26 644	28 479	18 809	23 305	45 704	46 255
Net Assets Liabilities							24 688	27 403	18 039	24 175	28 740	46 609
Cash Bank In Hand	16 230	16 931	17 198	18 043	17 873
Debtors	2 846	2 639	1 615	100	1 870
Intangible Fixed Assets	4 192	3 354
Net Assets Liabilities Including Pension Asset Liability	22 053	21 875	22 723	23 929	22 872	17 936	24 688
Stocks Inventory	1 286	1 213	1 260	1 757	845
Tangible Fixed Assets		3 354	3 958	4 422	3 538

Reserves/Capital
Profit Loss Account Reserve	22 053	21 875	22 723	23 929	21 960
Shareholder Funds	22 053	21 875	22 723	23 929	21 960	17 936	24 688

Other
Average Number Employees During Period								1	1	1	1	1
Creditors							4 220	1 884	2 219	289	17 891	388
Fixed Assets	4 192	3 354	3 958	4 422	3 538	2 830	2 264	1 811	1 449	1 159	927	742
Net Current Assets Liabilities	17 861	18 521	18 765	19 507	18 422	15 106	22 424	26 595	16 590	23 016	27 813	45 867
Total Assets Less Current Liabilities	22 053	21 875	22 723	23 929	22 872	17 936	24 688	28 406	18 039	24 175	46 631	46 609
Creditors Due After One Year		2 262	1 308
Creditors Due Within One Year	2 501	2 262	1 308	393	1 254	2 158	4 220
Intangible Fixed Assets Aggregate Amortisation Impairment		838
Intangible Fixed Assets Amortisation Charged In Period		838
Intangible Fixed Assets Cost Or Valuation	4 192	4 192
Tangible Fixed Assets Additions			1 594	1 569
Tangible Fixed Assets Cost Or Valuation		3 354	4 948	4 422	4 422
Tangible Fixed Assets Depreciation			990	1 105	884
Tangible Fixed Assets Depreciation Charged In Period			990	1 105	884

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Si-drama Limited SITTINGBOURNE

Si-drama Limited Address / Contact

Company Information / Profile

Company staff

Jan W.

Jean S.

Janine H.

Garth S.

Patricia M.

William F.

Graham D.

Noreen W.

Patricia M.

John S.

Jon A.

People with significant control

Annual reports financial information

Company filings

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