Sidrive started in year 2015 as Private Limited Company with registration number 09431485. The Sidrive company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newport at 10 Pinewoods. Postal code: TF10 9LN.
The company has one director. Simon M., appointed on 10 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Pinewoods |
| Office Address2 | Church Aston |
| Town | Newport |
| Post code | TF10 9LN |
| Country of origin | United Kingdom |
| Registration Number | 09431485 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Simon M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 601 | 643 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 665 | 17 815 | ||||||
| Current Assets | 11 699 | 11 760 | 6 293 | 4 198 | 5 070 | 9 432 | 18 665 | 18 163 |
| Debtors | 3 000 | 348 | ||||||
| Property Plant Equipment | 1 771 | 1 051 | ||||||
| Net Assets Liabilities | 643 | 1 014 | 1 752 | 2 877 | 3 068 | 2 463 | ||
| Cash Bank In Hand | 8 699 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 601 | 643 | ||||||
| Tangible Fixed Assets | 1 264 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 501 | |||||||
| Shareholder Funds | 601 | 643 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 231 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |||
| Creditors | 11 719 | 6 629 | 3 420 | 3 429 | 8 145 | 17 540 | 23 499 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 876 | |||||||
| Disposals Property Plant Equipment | 1 333 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | |||||||
| Net Current Assets Liabilities | -663 | 41 | 336 | 778 | 1 641 | 1 287 | 1 125 | -5 336 |
| Property Plant Equipment Gross Cost | 3 282 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 409 | 409 | 433 | 433 | 433 | 433 | ||
| Fixed Assets | 1 264 | 1 011 | 1 759 | 1 407 | 1 669 | 2 214 | 1 771 | |
| Total Assets Less Current Liabilities | 601 | 1 052 | 1 423 | 2 185 | 3 310 | 3 501 | 2 896 | |
| Accruals Deferred Income | 373 | 409 | ||||||
| Creditors Due Within One Year | 11 989 | 11 719 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 649 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 649 | |||||||
| Tangible Fixed Assets Depreciation | 385 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 385 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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