S1d Ltd is a private limited company located at 76 St. Johns Road, Tunbridge Wells TN4 9PH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Sibaele C., appointed on 21 September 2018.
The company is classified as "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was filed on 2023-09-20 and the due date for the next filing is 2024-10-04. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 76 St. Johns Road |
| Town | Tunbridge Wells |
| Post code | TN4 9PH |
| Country of origin | United Kingdom |
| Registration Number | 11582244 |
| Date of Incorporation | Fri, 21st Sep 2018 |
| Industry | Veterinary activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2018
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Sibaele C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sibaele C.
| Notified on | 21 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 85 128 | 173 549 | 269 226 | 378 205 | 408 042 |
| Current Assets | 92 565 | 210 660 | 328 855 | 440 256 | 582 521 |
| Debtors | 7 437 | 37 111 | 59 629 | 62 051 | 174 479 |
| Other Debtors | 37 111 | 52 865 | 62 051 | 174 479 | |
| Property Plant Equipment | 1 133 | 1 298 | 1 695 | 6 679 | 18 166 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 811 | 1 375 | 3 602 | 9 657 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 61 148 | 66 761 | 57 370 | 67 441 | 70 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 433 | 564 | 2 227 | 6 055 |
| Net Current Assets Liabilities | 31 417 | 143 899 | 271 485 | 372 815 | 512 258 |
| Other Creditors | 24 903 | 14 036 | 1 889 | 5 255 | 3 815 |
| Other Taxation Social Security Payable | 34 939 | 50 776 | 54 498 | 52 017 | 65 677 |
| Property Plant Equipment Gross Cost | 1 511 | 2 109 | 3 070 | 10 281 | 27 823 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 511 | 598 | 961 | 7 211 | 17 542 |
| Total Assets Less Current Liabilities | 32 550 | 145 197 | 273 180 | 379 494 | 530 424 |
| Trade Creditors Trade Payables | 1 306 | 1 949 | 983 | 10 169 | 771 |
| Trade Debtors Trade Receivables | 7 437 | 6 764 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 17th, April 2024 |
accounts | Free Download (7 pages) |
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