Sikfors Ltd is a private limited company registered at South Building Upper Farm, Wootton St. Lawrence, Basingstoke RG23 8PE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-08, this 5-year-old company is run by 2 directors.
Director Edward R., appointed on 08 February 2019. Director Eleanor R., appointed on 08 February 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-02-07 and the due date for the following filing is 2024-02-21. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | South Building Upper Farm |
Office Address2 | Wootton St. Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 11814444 |
Date of Incorporation | Fri, 8th Feb 2019 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Eleanor R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Edward R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eleanor R.
Notified on | 8 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward R.
Notified on | 8 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 53 803 | 89 001 | 91 363 | 10 696 |
Current Assets | 64 723 | 95 713 | 99 960 | 12 621 |
Debtors | 10 920 | 6 712 | 8 597 | 1 925 |
Other Debtors | 658 | 1 925 | ||
Property Plant Equipment | 412 | 952 | 553 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 562 | 961 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Creditors | 24 497 | 28 607 | 25 689 | 3 254 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 376 | |||
Disposals Property Plant Equipment | 1 514 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 424 | 399 | 321 |
Net Current Assets Liabilities | 40 226 | 67 106 | 74 271 | 9 367 |
Other Creditors | 1 566 | 2 130 | 5 087 | 3 254 |
Other Taxation Social Security Payable | 22 931 | 26 477 | 20 602 | |
Property Plant Equipment Gross Cost | 550 | 1 514 | 964 | |
Total Assets Less Current Liabilities | 40 638 | 68 058 | 74 824 | 9 367 |
Trade Debtors Trade Receivables | 10 920 | 6 054 | 8 597 | |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 964 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to 2023-02-28 (was 2023-08-31). filed on: 27th, November 2023 |
accounts | Free Download (1 page) |
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