Founded in 2017, Sidgrove, classified under reg no. 10649935 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 26th November 2018 Sidgrove Limited is no longer carrying the name Sidgrove Consulting.
The company has one director. David S., appointed on 3 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10649935 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sidgrove Consulting | November 26, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 456 | 11 703 | 5 797 | 30 164 | 31 144 | 33 093 |
| Current Assets | 17 944 | 19 878 | 8 411 | 36 471 | 40 370 | 56 125 |
| Debtors | 1 488 | 8 175 | 2 614 | 6 307 | 9 226 | 23 032 |
| Net Assets Liabilities | 5 443 | 17 428 | 11 445 | 24 168 | 18 814 | 9 405 |
| Other Debtors | 2 130 | 490 | ||||
| Property Plant Equipment | 1 503 | 10 005 | 13 636 | 10 045 | 10 784 | 20 607 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 2 116 | 7 788 | 15 611 | 24 328 | 34 270 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 443 | 9 303 | 4 232 | 19 765 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 880 | 8 107 | 5 546 | |||
| Bank Borrowings Overdrafts | 1 920 | 2 560 | 2 560 | |||
| Creditors | 14 004 | 10 760 | 8 907 | 9 560 | 22 185 | 57 877 |
| Fixed Assets | 1 503 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 5 672 | 7 823 | 9 942 | ||
| Loans From Directors | 7 | 889 | 6 550 | 1 488 | 16 563 | 44 620 |
| Net Current Assets Liabilities | 3 940 | 9 118 | 962 | 26 911 | 18 185 | -1 752 |
| Other Creditors | 2 273 | 60 | ||||
| Prepayments Accrued Income | 302 | |||||
| Property Plant Equipment Gross Cost | 1 678 | 12 121 | 21 424 | 25 656 | 35 112 | 54 877 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 695 | 1 695 | 1 908 | 2 048 | 3 904 | |
| Taxation Social Security Payable | 13 997 | 8 763 | 85 | 6 068 | 2 981 | 9 381 |
| Total Assets Less Current Liabilities | 5 443 | 19 123 | 14 598 | 36 956 | 28 969 | 18 855 |
| Trade Creditors Trade Payables | 1 108 | 24 | 81 | 1 316 | ||
| Trade Debtors Trade Receivables | 1 488 | 6 045 | 1 822 | 6 307 | 9 226 | 23 032 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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