Founded in 2016, Siddiqui Labs, classified under reg no. 10336968 is an active company. Currently registered at 3 The Avenue HA9 9QH, Wembley the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Eleonora C., Samee S.. Of them, Samee S. has been with the company the longest, being appointed on 19 August 2016 and Eleonora C. has been with the company for the least time - from 4 April 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Avenue |
Town | Wembley |
Post code | HA9 9QH |
Country of origin | United Kingdom |
Registration Number | 10336968 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Eleonora C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samee S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Eleonora C.
Notified on | 15 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samee S.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 139 | 13 565 | 9 921 | ||||
Current Assets | 8 395 | 47 739 | 39 469 | 61 589 | |||
Debtors | 2 600 | 25 904 | 51 668 | ||||
Net Assets Liabilities | 1 | 1 | 1 | 301 | 26 881 | 2 221 | 1 146 |
Other Debtors | 25 904 | 32 148 | |||||
Property Plant Equipment | 499 | 2 864 | 37 959 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 051 | 3 414 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 778 | 9 537 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||
Creditors | 8 394 | 301 | 301 | 301 | 20 057 | 39 396 | 25 073 |
Finance Lease Liabilities Present Value Total | 25 073 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 8 916 | |||||
Net Current Assets Liabilities | 1 | -301 | 301 | 301 | 27 682 | 73 | -2 250 |
Other Creditors | 6 849 | 2 051 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 157 | ||||||
Other Disposals Property Plant Equipment | 1 049 | ||||||
Other Taxation Social Security Payable | 14 508 | 37 345 | |||||
Property Plant Equipment Gross Cost | 665 | 3 642 | 47 496 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 716 | 9 490 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 977 | 44 903 | |||||
Total Assets Less Current Liabilities | 1 | -301 | 301 | 301 | 28 181 | 2 937 | 35 709 |
Trade Debtors Trade Receivables | 2 600 | 19 520 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Fixed Assets | 499 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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