Founded in 2011, Sial, classified under reg no. 07726947 is an active company. Currently registered at The Hub WS3 3DW, Walsall the company has been in the business for 13 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Simon C., appointed on 2 August 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hub |
Office Address2 | Stoney Lane |
Town | Walsall |
Post code | WS3 3DW |
Country of origin | United Kingdom |
Registration Number | 07726947 |
Date of Incorporation | Tue, 2nd Aug 2011 |
Industry | Other accommodation |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Simon C. This PSC has 75,01-100% voting rights.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 6 170 | 6 561 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 333 | 859 | 1 482 | 1 819 | 3 198 | 3 449 | |||
Current Assets | 7 874 | 5 772 | 3 618 | 2 333 | 15 029 | 15 752 | 16 889 | 18 268 | 17 319 |
Debtors | 14 170 | 14 270 | 15 070 | 15 070 | 13 870 | ||||
Net Assets Liabilities | 14 698 | 20 690 | 23 611 | 25 608 | 28 906 | 32 032 | |||
Property Plant Equipment | 154 817 | 154 817 | 154 817 | 154 817 | 154 817 | 154 817 | |||
Cash Bank In Hand | 7 874 | 5 772 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 170 | 6 561 | |||||||
Tangible Fixed Assets | 154 817 | 154 817 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 070 | 6 461 | |||||||
Shareholder Funds | 6 170 | 6 561 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 920 | -1 990 | -2 252 | -2 487 | -3 007 | -2 437 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 7 830 | 5 992 | 2 921 | 1 997 | |||||
Creditors | 151 567 | 142 452 | 91 501 | 84 832 | 79 910 | 74 216 | 68 321 | ||
Net Current Assets Liabilities | -148 647 | -148 256 | -147 949 | -140 119 | -132 137 | -44 122 | -46 812 | -48 688 | -52 027 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 7 830 | 5 992 | 2 921 | 1 997 | |||||
Property Plant Equipment Gross Cost | 154 817 | 154 817 | 154 817 | 154 817 | 154 817 | 154 817 | |||
Total Assets Less Current Liabilities | 6 170 | 6 561 | 6 868 | 14 698 | 22 680 | 110 695 | 108 005 | 106 129 | 102 790 |
Fixed Assets | 154 817 | 154 817 | 154 817 | 154 817 | |||||
Creditors Due Within One Year | 156 521 | 154 028 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 154 817 | 154 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/02 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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