Sidhu started in year 1993 as Private Limited Company with registration number 02857168. The Sidhu company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Wolverhampton at 6 Wrekin Lane. Postal code: WV6 8UH. Since Monday 3rd March 2008 Sidhu Limited is no longer carrying the name Zodiac Pops.
The company has 2 directors, namely Rashpal S., Parem S.. Of them, Parem S. has been with the company the longest, being appointed on 28 September 1993 and Rashpal S. has been with the company for the least time - from 31 January 2016. Currently there is one former director listed by the company - Rashpal S., who left the company on 20 April 1995. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the WV6 8UH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0259240 . It is located at Unit 3a, Old Chillington Works, Wolverhampton with a total of 2 carsand 3 trailers.
Office Address | 6 Wrekin Lane |
Town | Wolverhampton |
Post code | WV6 8UH |
Country of origin | United Kingdom |
Registration Number | 02857168 |
Date of Incorporation | Tue, 28th Sep 1993 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 31 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Parem S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rashpal S. This PSC owns 25-50% shares.
Parem S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rashpal S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Zodiac Pops | March 3, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 20 653 | 12 667 | 16 315 | 27 728 | 27 676 | 13 607 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 18 298 | 9 292 | 8 889 | 13 596 | ||||||||
Current Assets | 26 004 | 11 948 | 30 773 | 26 426 | 37 775 | 21 832 | 13 084 | 18 381 | 26 028 | 64 869 | 38 277 | 35 067 |
Debtors | 8 018 | 6 015 | 3 060 | 7 416 | 9 828 | 3 534 | 3 792 | 9 492 | 12 432 | |||
Net Assets Liabilities | 13 607 | 9 161 | 12 523 | 22 341 | 18 541 | 41 817 | 31 847 | |||||
Other Debtors | 1 645 | |||||||||||
Property Plant Equipment | 37 875 | 32 494 | 27 371 | 20 529 | ||||||||
Cash Bank In Hand | 17 986 | 5 933 | 27 713 | 19 010 | 27 947 | 18 298 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 653 | 12 667 | 16 315 | 27 728 | 27 676 | 13 607 | ||||||
Tangible Fixed Assets | 12 722 | 9 542 | 7 157 | 19 644 | 14 733 | 37 875 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 20 651 | 12 665 | 16 313 | 27 726 | 27 674 | 13 605 | ||||||
Shareholder Funds | 20 653 | 12 667 | 16 315 | 27 728 | 27 676 | 13 607 | ||||||
Other | ||||||||||||
Version Production Software | 2 022 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 625 | 23 456 | 32 579 | 39 421 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 450 | 4 000 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 46 100 | 36 417 | 33 229 | 24 216 | 63 600 | 52 890 | 45 545 | |||||
Finance Lease Liabilities Present Value Total | 27 195 | 17 114 | 7 032 | |||||||||
Fixed Assets | 12 722 | 9 542 | 7 157 | 19 644 | 20 529 | 17 272 | 56 430 | 42 325 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 831 | 9 123 | 6 842 | |||||||||
Loans From Directors | 15 550 | 3 909 | 8 968 | 2 839 | ||||||||
Net Current Assets Liabilities | 7 931 | 3 125 | 9 158 | 8 084 | 12 943 | -24 268 | -23 333 | -14 848 | 1 812 | 1 269 | -14 613 | -10 478 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 50 500 | 55 950 | 59 950 | 59 950 | ||||||||
Taxation Social Security Payable | 1 722 | 9 877 | 13 621 | 14 714 | ||||||||
Total Assets Less Current Liabilities | 20 653 | 12 667 | 16 315 | 27 728 | 22 341 | 18 541 | 41 817 | 31 847 | ||||
Trade Creditors Trade Payables | 1 633 | 5 517 | 3 608 | 6 663 | ||||||||
Trade Debtors Trade Receivables | 1 889 | 3 792 | 9 492 | 12 432 | ||||||||
Advances Credits Directors | 393 | 15 550 | 3 909 | 8 968 | 2 839 | |||||||
Advances Credits Made In Period Directors | 15 157 | 5 059 | ||||||||||
Advances Credits Repaid In Period Directors | 11 641 | 6 129 | ||||||||||
Amount Specific Advance Or Credit Directors | 393 | 8 092 | 1 774 | 4 304 | 1 755 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 530 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 318 | 2 549 | ||||||||||
Accruals Deferred Income Within One Year | 1 000 | 1 200 | 1 200 | 1 214 | ||||||||
Creditors Due Within One Year | 18 073 | 8 823 | 21 615 | 18 342 | 24 832 | 46 100 | ||||||
Other Creditors Due Within One Year | 1 097 | 86 | 3 173 | 1 209 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 22 000 | 50 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 750 | 26 750 | 26 750 | 36 250 | 36 250 | 50 500 | ||||||
Tangible Fixed Assets Depreciation | 14 028 | 17 208 | 19 593 | 16 606 | 21 517 | 12 625 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 180 | 2 385 | 6 547 | 4 911 | 12 625 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 534 | 21 517 | ||||||||||
Tangible Fixed Assets Disposals | 12 500 | 36 250 | ||||||||||
Taxation Social Security Due Within One Year | 12 181 | 4 530 | 15 015 | 14 032 | ||||||||
Trade Creditors Within One Year | 3 795 | 3 007 | 2 227 | 1 887 |
Unit 3a | |
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Address | Old Chillington Works , Hickman Avenue |
City | Wolverhampton |
Post code | WV1 2BT |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 14th, June 2023 |
accounts | Free Download (4 pages) |
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