Sidefest started in year 2014 as Private Limited Company with registration number 08994189. The Sidefest company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newbury at 2 Old Bath Road. Postal code: RG14 1QL.
The company has 2 directors, namely Emily K., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 14 April 2014 and Emily K. has been with the company for the least time - from 30 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 08994189 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 30 December 2015
Position: Director
Appointed: 14 April 2014
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Jason B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emily K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lawrence K., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emily K.
| Notified on | 10 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lawrence K.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -6 727 | -9 649 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 478 | 759 | 1 087 | 7 681 | 6 260 | 1 737 | 7 595 | 7 708 | |
| Current Assets | 478 | 794 | 1 130 | 9 848 | 6 300 | 6 807 | 7 816 | 8 588 | |
| Debtors | 35 | 43 | 2 167 | 40 | 5 070 | 221 | 880 | ||
| Net Assets Liabilities | -9 649 | -12 258 | -15 924 | -13 577 | -22 297 | -23 741 | -19 381 | -16 065 | |
| Other Debtors | 35 | 1 | 1 | 1 | 1 | 201 | 880 | ||
| Property Plant Equipment | 3 356 | 2 517 | 3 125 | 3 801 | 3 632 | 2 660 | 3 422 | 3 209 | |
| Cash Bank In Hand | 570 | 478 | |||||||
| Intangible Fixed Assets | 1 758 | 1 319 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 727 | -9 649 | |||||||
| Tangible Fixed Assets | 2 929 | 3 356 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 728 | -9 650 | |||||||
| Shareholder Funds | -6 727 | -9 649 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 878 | 1 317 | 1 756 | 2 197 | 2 197 | 2 197 | 2 197 | 2 197 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 840 | 1 679 | 2 541 | 3 733 | 5 426 | 6 398 | 7 583 | 9 003 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 470 | 1 868 | 1 524 | 1 947 | 1 207 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||
| Creditors | 14 802 | 16 449 | 20 622 | 27 229 | 32 229 | 33 208 | 30 619 | 27 862 | |
| Fixed Assets | 4 687 | 4 675 | 3 397 | 3 568 | 3 804 | 3 632 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 439 | 439 | 441 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 862 | 1 192 | 1 693 | 972 | 1 185 | 1 420 | ||
| Intangible Assets | 1 319 | 880 | 441 | ||||||
| Intangible Assets Gross Cost | 2 197 | 2 197 | 2 197 | 2 197 | 2 197 | 2 197 | 2 197 | 2 197 | |
| Investments Fixed Assets | 2 | 3 | |||||||
| Investments In Subsidiaries | 2 | 3 | 3 | ||||||
| Net Current Assets Liabilities | -11 414 | -14 324 | -15 655 | -19 492 | -17 381 | -25 929 | -26 401 | -22 803 | -19 274 |
| Other Creditors | 14 802 | 16 414 | 20 466 | 27 187 | 32 187 | 33 208 | 30 619 | 27 819 | |
| Ownership Interest In Subsidiary Percent | 67 | ||||||||
| Percentage Class Share Held In Subsidiary | 67 | 100 | 100 | ||||||
| Prepayments | 35 | 42 | 38 | ||||||
| Property Plant Equipment Gross Cost | 4 196 | 4 196 | 5 666 | 7 534 | 9 058 | 9 058 | 11 005 | 12 212 | |
| Trade Creditors Trade Payables | 35 | 156 | 42 | 42 | 43 | ||||
| Trade Debtors Trade Receivables | 2 128 | 39 | 5 069 | 20 | |||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 11 984 | 14 802 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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