Siahaf Management started in year 2013 as Private Limited Company with registration number 08534122. The Siahaf Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 96 Kensington High Street. Postal code: W8 4SG.
There is a single director in the company at the moment - Anthony K., appointed on 17 May 2013. In addition, a secretary was appointed - Anthony K., appointed on 17 May 2013. As of 2 May 2024, there was 1 ex director - Jonathan S.. There were no ex secretaries.
Office Address | 96 Kensington High Street |
Office Address2 | Kensington |
Town | London |
Post code | W8 4SG |
Country of origin | United Kingdom |
Registration Number | 08534122 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (63 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Anthony K. The abovementioned PSC has significiant influence or control over the company,.
Anthony K.
Notified on | 17 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 185 953 | 356 246 | 263 527 | 360 590 | |||||
Balance Sheet | |||||||||
Current Assets | 256 259 | 553 383 | 301 451 | 391 882 | 388 812 | 496 926 | 449 530 | 416 056 | 404 837 |
Net Assets Liabilities | 360 590 | 356 332 | |||||||
Cash Bank In Hand | 10 923 | 60 847 | 53 128 | 78 081 | |||||
Debtors | 245 336 | 492 536 | 248 323 | 313 801 | |||||
Net Assets Liabilities Including Pension Asset Liability | 185 953 | 356 246 | 263 527 | 360 590 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 185 951 | 356 244 | 263 525 | 360 588 | |||||
Shareholder Funds | 185 953 | 356 246 | 263 527 | 360 590 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 447 | 17 448 | 1 000 | 2 000 | 3 000 | 3 500 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 21 845 | 15 032 | 85 185 | 55 761 | 134 225 | 217 025 | |||
Net Current Assets Liabilities | 185 953 | 356 246 | 263 527 | 360 590 | 373 780 | 411 741 | 393 769 | 281 831 | 187 812 |
Total Assets Less Current Liabilities | 185 953 | 356 246 | 263 527 | 360 590 | 373 780 | 411 741 | 393 769 | 281 831 | 187 812 |
Creditors Due Within One Year | 70 306 | 197 137 | 48 737 | 31 292 | |||||
Number Shares Allotted | 2 | 100 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2021-05-31 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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