Founded in 2016, Siviar, classified under reg no. 10421951 is an active company. Currently registered at Kimberley House, 31 HA8 5LD, Edgware the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Simal S., appointed on 11 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kimberley House, 31 |
| Office Address2 | Burnt Oak Broadway |
| Town | Edgware |
| Post code | HA8 5LD |
| Country of origin | United Kingdom |
| Registration Number | 10421951 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Simal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simal S.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 583 818 | 131 995 | 134 277 | |||
| Current Assets | 591 224 | 156 234 | 135 956 | 92 343 | 186 234 | 130 488 |
| Debtors | 7 406 | 24 239 | 1 679 | |||
| Net Assets Liabilities | -103 662 | 71 331 | 88 089 | |||
| Other Debtors | 7 406 | 1 379 | 1 379 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 278 | 24 696 | 24 399 | 37 400 | ||
| Bank Borrowings Overdrafts | 37 499 | 37 827 | 54 336 | |||
| Corporation Tax Payable | 3 024 | 5 323 | ||||
| Creditors | 60 305 | 68 761 | 63 365 | 41 108 | 76 246 | 84 897 |
| Fixed Assets | 4 384 289 | 4 347 794 | 4 427 906 | 4 960 220 | ||
| Investments | 3 938 918 | 58 834 | 4 384 289 | |||
| Investments Fixed Assets | 3 831 061 | 4 420 279 | 4 384 289 | |||
| Net Current Assets Liabilities | 530 919 | 87 473 | 48 313 | 53 833 | 112 390 | 48 597 |
| Other Creditors | 22 806 | 24 202 | 24 278 | |||
| Other Investments Other Than Loans | 1 524 066 | 1 524 017 | 1 667 870 | |||
| Other Loans Classified Under Investments | 2 414 852 | 58 834 | 2 716 419 | |||
| Other Taxation Social Security Payable | 3 708 | 3 706 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 379 | 2 598 | 2 402 | 3 006 | ||
| Total Assets Less Current Liabilities | 4 361 980 | 4 507 752 | 4 432 602 | 4 401 627 | 4 540 296 | 5 008 817 |
| Trade Debtors Trade Receivables | 22 860 | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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