Founded in 2013, Sid Design, classified under reg no. 08498759 is an active company. Currently registered at 20 Portnalls Road CR5 3DE, Coulsdon the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Bryan P., appointed on 22 April 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Portnalls Road |
| Town | Coulsdon |
| Post code | CR5 3DE |
| Country of origin | United Kingdom |
| Registration Number | 08498759 |
| Date of Incorporation | Mon, 22nd Apr 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 11 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 | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2013
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Karen P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bryan P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Karen P.
| Notified on | 30 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bryan P.
| Notified on | 22 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 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 | -27 227 | -30 827 | -10 844 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 030 | 2 053 | 26 807 | 2 990 | 16 683 | 22 872 | 90 560 | 43 422 | 95 355 | 82 802 |
| Net Assets Liabilities | -10 844 | -4 429 | 38 676 | 78 211 | 175 946 | 141 292 | 57 211 | 132 298 | ||
| Cash Bank In Hand | 5 030 | 1 449 | 26 807 | |||||||
| Debtors | 604 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 227 | -30 827 | -10 844 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -27 228 | -30 828 | -10 845 | |||||||
| Shareholder Funds | -27 227 | -30 827 | -10 844 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 37 651 | 35 325 | 33 818 | 28 378 | 26 237 | 13 753 | 149 767 | 62 127 | ||
| Fixed Assets | 111 623 | 111 623 | 111 623 | 111 623 | 111 623 | 111 623 | 111 623 | |||
| Net Current Assets Liabilities | -27 227 | -30 827 | -10 844 | -32 335 | -17 135 | -5 506 | 64 323 | 29 669 | -54 412 | 20 675 |
| Total Assets Less Current Liabilities | -27 227 | -30 827 | -10 844 | 79 288 | 94 488 | 106 117 | 175 946 | 141 292 | 57 211 | 132 298 |
| Creditors Due Within One Year | 32 257 | 32 880 | 37 651 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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