Founded in 2007, Sida (ayrshire), classified under reg no. SC320372 is an active company. Currently registered at 9a St. Marnock Place KA1 1DU, Kilmarnock the company has been in the business for 17 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2016/05/05 Sida (ayrshire) Limited is no longer carrying the name Sc320372.
The firm has 2 directors, namely Roanna W., David W.. Of them, David W. has been with the company the longest, being appointed on 4 April 2007 and Roanna W. has been with the company for the least time - from 1 May 2019. As of 26 April 2024, there were 2 ex secretaries - David W., Claire K. and others listed below. There were no ex directors.
| Office Address | 9a St. Marnock Place |
| Town | Kilmarnock |
| Post code | KA1 1DU |
| Country of origin | United Kingdom |
| Registration Number | SC320372 |
| Date of Incorporation | Wed, 4th Apr 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 04 April 2007
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sc320372 | May 5, 2016 |
| Callans | April 15, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -69 852 | -80 536 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 | 10 | 142 | 490 | 854 | ||||
| Current Assets | 896 | 4 471 | 3 068 | 1 132 | |||||
| Net Assets Liabilities | -80 536 | -85 208 | -84 501 | -87 670 | -89 624 | ||||
| Property Plant Equipment | 115 282 | 112 470 | 109 658 | 110 732 | 106 747 | ||||
| Cash Bank In Hand | 10 | 10 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -69 852 | -80 536 | |||||||
| Tangible Fixed Assets | 118 094 | 115 282 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -69 853 | -80 537 | |||||||
| Shareholder Funds | -69 852 | -80 536 | |||||||
| Other | |||||||||
| Description Principal Activities | 68 209 | 68 209 | 68 209 | ||||||
| Accrued Liabilities Deferred Income | 1 280 | 3 192 | 2 040 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 040 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 383 | 39 195 | 42 007 | 45 790 | 52 389 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 857 | 2 614 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 57 387 | 58 707 | 51 063 | 44 133 | 37 121 | ||||
| Corporation Tax Payable | 389 | 501 | |||||||
| Creditors | 57 387 | 58 707 | 51 063 | 44 133 | 155 960 | 115 430 | 338 307 | 342 398 | |
| Fixed Assets | 106 746 | 117 076 | 224 392 | 160 468 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 812 | 2 812 | 3 783 | 6 599 | |||||
| Net Current Assets Liabilities | -128 771 | -138 431 | -138 971 | -143 096 | -154 269 | -157 146 | |||
| Other Creditors | 141 568 | 151 066 | 155 960 | ||||||
| Other Remaining Borrowings | 2 104 | ||||||||
| Property Plant Equipment Gross Cost | 151 665 | 151 665 | 151 665 | 156 522 | 159 136 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 241 | 1 241 | 1 241 | ||||||
| Total Assets | 107 642 | 121 547 | 227 461 | 161 600 | |||||
| Total Assets Less Current Liabilities | -10 677 | -23 149 | -26 501 | -33 438 | -43 537 | -50 399 | |||
| Total Liabilities | 107 642 | 121 547 | 227 460 | 161 600 | |||||
| Accrued Liabilities | 540 | 480 | 1 280 | ||||||
| Creditors Due After One Year | 59 175 | 57 387 | |||||||
| Creditors Due Within One Year | 128 781 | 138 441 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 151 665 | ||||||||
| Tangible Fixed Assets Depreciation | 33 571 | 36 383 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 812 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
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