Si Property Maintenance Group Ltd is a private limited company that can be found at 43 Upton Lane, Forest Gate, London E7 9PA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 1 director.
Director Matthew C., appointed on 18 October 2018.
The company is officially classified as "combined facilities support activities" (SIC code: 81100).
The last confirmation statement was sent on 2022-10-17 and the deadline for the subsequent filing is 2023-10-31. Moreover, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | 43 Upton Lane |
| Office Address2 | Forest Gate |
| Town | London |
| Post code | E7 9PA |
| Country of origin | United Kingdom |
| Registration Number | 11629662 |
| Date of Incorporation | Thu, 18th Oct 2018 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jul 2023 (297 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2018
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Matthew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 941 | 67 909 | 48 690 |
| Current Assets | 25 188 | 113 221 | 82 691 |
| Debtors | 18 247 | 45 312 | 34 001 |
| Net Assets Liabilities | 896 | -20 458 | -85 938 |
| Property Plant Equipment | 806 | 645 | |
| Other | |||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 24 292 | 44 000 | 39 010 |
| Net Current Assets Liabilities | 896 | 22 736 | -47 573 |
| Other Creditors | 3 232 | 3 339 | 10 228 |
| Other Taxation Social Security Payable | 21 059 | 66 255 | 99 144 |
| Total Assets Less Current Liabilities | 896 | 23 542 | -46 928 |
| Trade Creditors Trade Payables | 1 | 20 891 | 20 892 |
| Trade Debtors Trade Receivables | 18 247 | 45 312 | 34 001 |
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 363 | |
| Bank Borrowings Overdrafts | 44 000 | 39 010 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 161 | |
| Property Plant Equipment Gross Cost | 1 008 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 008 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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