Sid Vale Holdings Ltd is a private limited company that can be found at Bridge House Silver Street, Willand, Cullompton EX15 2RG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-06-10, this 2-year-old company is run by 1 director and 1 secretary.
Director Gaye A., appointed on 10 June 2021.
Switching the focus to secretaries, we can name: Martin A., appointed on 10 June 2021.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-06-09 and the deadline for the next filing is 2024-06-23. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Bridge House Silver Street |
Office Address2 | Willand |
Town | Cullompton |
Post code | EX15 2RG |
Country of origin | United Kingdom |
Registration Number | 13448863 |
Date of Incorporation | Thu, 10th Jun 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Gaye A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gaye A.
Notified on | 10 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 46 164 | 18 925 |
Current Assets | 46 414 | 18 984 |
Debtors | 250 | 59 |
Net Assets Liabilities | -5 732 | -16 908 |
Property Plant Equipment | 19 531 | 14 137 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 467 | 10 527 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 019 300 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 998 | 666 |
Amounts Owed To Related Parties | 1 069 646 | 1 057 135 |
Average Number Employees During Period | 2 | 2 |
Creditors | 1 090 977 | 1 069 329 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -266 314 | -179 152 |
Fixed Assets | 1 038 831 | 1 033 437 |
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 2 912 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 467 | 6 060 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 333 048 | 167 491 |
Investment Property | 1 019 300 | 1 019 300 |
Investment Property Fair Value Model | 1 019 300 | 1 019 300 |
Loans Owed To Related Parties | 1 069 646 | 1 057 985 |
Net Current Assets Liabilities | -1 044 563 | -1 050 345 |
Number Shares Issued Fully Paid | 10 | |
Other Creditors | 582 | 1 445 |
Other Payables Accrued Expenses | 14 182 | 4 887 |
Par Value Share | 1 | |
Prepayments | 250 | 59 |
Property Plant Equipment Gross Cost | 23 998 | 24 664 |
Taxation Social Security Payable | 5 039 | 4 564 |
Trade Creditors Trade Payables | 1 528 | 1 298 |
Director Remuneration | 13 747 | 7 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 13th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy