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Si Homes Ltd SEAFORD

Si Homes started in year 2013 as Private Limited Company with registration number 08707758. The Si Homes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Seaford at 25 Clinton Place. Postal code: BN25 1NP.

The firm has one director. Simon W., appointed on 26 September 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Si Homes Ltd Address / Contact

Office Address 25 Clinton Place
Town Seaford
Post code BN25 1NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08707758
Date of Incorporation Thu, 26th Sep 2013
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Simon W.

Position: Director

Appointed: 26 September 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth613 244945 761       
Balance Sheet
Cash Bank On Hand 183 02415 422630 843841 976146 8551 052 634  
Current Assets826 0191 141 6341 173 2451 675 4681 859 9611 255 3171 493 4991 228 9701 235 801
Debtors9 13418 0317 554153 771155 58611 71047 681  
Net Assets Liabilities    1 078 4231 177 9753 799 7333 768 2963 775 909
Other Debtors 18 0317 55475 681155 58610 65845 717  
Property Plant Equipment 6 7505 0624 5314 1205 2232 496 500  
Total Inventories 940 5791 150 269890 854862 3991 096 752393 184  
Cash Bank In Hand211 682183 024       
Stocks Inventory605 203940 579       
Tangible Fixed Assets9 0006 750       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve613 243945 760       
Shareholder Funds613 244945 761       
Other
Accrued Liabilities     2 9902 990  
Accrued Liabilities Not Expressed Within Creditors Subtotal    -1 890-2 990-2 990-2 990-2 990
Accumulated Depreciation Impairment Property Plant Equipment 5 2506 9388 5679 86912 27213 577  
Additions Other Than Through Business Combinations Property Plant Equipment      645 813  
Average Number Employees During Period 33332222
Bank Overdrafts     3 7355 123  
Creditors 202 623123 627111 768785 65840 0587346 59716 252
Depreciation Amortisation Expense       1 62511 425
Financial Liabilities     40 058734  
Fixed Assets    4 1205 2232 496 5002 572 6862 565 248
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income      1 846 769  
Increase From Depreciation Charge For Year Property Plant Equipment  1 6881 6291 577 1 305  
Net Current Assets Liabilities604 244939 0111 049 6181 485 6101 074 3031 212 8101 303 9671 205 1971 229 903
Other Creditors 119 34897 0367 860741 1179 130392  
Other Operating Income Format2       9 50012 395
Prepayments     1 052789  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 1711 052789782806
Profit Loss       15 810-3 083
Profit Loss On Ordinary Activities Before Tax       15 810-142
Property Plant Equipment Gross Cost 12 00012 00013 09813 98917 4952 510 077  
Raw Materials Consumables Used        3 777
Staff Costs Employee Benefits Expense       61 11161 894
Taxation Social Security Payable     26 652181 027  
Tax Tax Credit On Profit Or Loss On Ordinary Activities        2 941
Total Assets Less Current Liabilities613 244945 7611 054 6801 490 1411 078 4231 221 0233 803 4573 777 8833 795 151
Total Borrowings     3 7355 123  
Total Increase Decrease From Revaluations Property Plant Equipment      1 846 769  
Trade Debtors Trade Receivables      1 175  
Turnover Revenue       106 730107 895
Work In Progress     1 096 752393 184  
Company Contributions To Money Purchase Plans Directors      80 000  
Director Remuneration     8 9779 257  
Creditors Due Within One Year221 775202 623       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    275    
Disposals Property Plant Equipment    833    
Number Shares Allotted 1       
Number Shares Issued Fully Paid  111    
Other Taxation Social Security Payable 83 27526 591103 90844 541    
Par Value Share 1111    
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation12 000        
Tangible Fixed Assets Depreciation3 0005 250       
Tangible Fixed Assets Depreciation Charged In Period 2 250       
Total Additions Including From Business Combinations Property Plant Equipment   1 0981 724    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Micro company financial statements for the year ending on Sat, 30th Sep 2023
filed on: 17th, November 2023 		Free Download (8 pages)

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