Sid Vale Holdings Ltd CULLOMPTON


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.

Sid Vale Holdings Ltd Address / Contact

Office Address Bridge House Silver Street
Office Address2 Willand
Town Cullompton
Post code EX15 2RG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Martin A.

Position: Secretary

Appointed: 10 June 2021

Gaye A.

Position: Director

Appointed: 10 June 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-06-302023-06-30
Balance Sheet
Cash Bank On Hand46 16418 925
Current Assets46 41418 984
Debtors25059
Net Assets Liabilities-5 732-16 908
Property Plant Equipment19 53114 137
Other
Accumulated Depreciation Impairment Property Plant Equipment4 46710 527
Additions Other Than Through Business Combinations Investment Property Fair Value Model1 019 300 
Additions Other Than Through Business Combinations Property Plant Equipment23 998666
Amounts Owed To Related Parties1 069 6461 057 135
Average Number Employees During Period22
Creditors1 090 9771 069 329
Decrease In Loans Owed To Related Parties Due To Loans Repaid-266 314-179 152
Fixed Assets1 038 8311 033 437
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions2 912 
Increase From Depreciation Charge For Year Property Plant Equipment4 4676 060
Increase In Loans Owed To Related Parties Due To Loans Advanced1 333 048167 491
Investment Property1 019 3001 019 300
Investment Property Fair Value Model1 019 3001 019 300
Loans Owed To Related Parties1 069 6461 057 985
Net Current Assets Liabilities-1 044 563-1 050 345
Number Shares Issued Fully Paid10 
Other Creditors5821 445
Other Payables Accrued Expenses14 1824 887
Par Value Share1 
Prepayments25059
Property Plant Equipment Gross Cost23 99824 664
Taxation Social Security Payable5 0394 564
Trade Creditors Trade Payables1 5281 298
Director Remuneration13 7477 809

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 13th, February 2024
Free Download (10 pages)

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