Sidhom Associates Ltd. is a private limited company situated at C/O Botros & Co 4 Northwest Business Park, Servia Hill, Leeds LS6 2QH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 2 directors.
Director Sameh S., appointed on 05 September 2017. Director Sanaa S., appointed on 05 September 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-09-04 and the deadline for the next filing is 2024-09-18. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | C/o Botros & Co 4 Northwest Business Park |
| Office Address2 | Servia Hill |
| Town | Leeds |
| Post code | LS6 2QH |
| Country of origin | United Kingdom |
| Registration Number | 10946836 |
| Date of Incorporation | Tue, 5th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2017
Position: Director
Appointed: 05 September 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Sameh S. The abovementioned PSC has 50,01-75% voting rights. Another one in the persons with significant control register is Sanaa S. This PSC and has 25-50% voting rights.
Sameh S.
| Notified on | 5 September 2017 |
| Nature of control: |
50,01-75% voting rights |
Sanaa S.
| Notified on | 5 September 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 297 | 22 550 | 38 723 | 71 139 | 88 526 | 108 152 |
| Current Assets | 41 213 | 39 377 | 39 353 | 73 472 | 93 432 | 108 282 |
| Debtors | 24 916 | 16 827 | 630 | 2 333 | 4 906 | 130 |
| Property Plant Equipment | 1 754 | 1 964 | 1 103 | 1 585 | 2 962 | |
| Other | ||||||
| Accrued Liabilities | 1 230 | 1 240 | 1 240 | 1 450 | 2 269 | 2 908 |
| Accumulated Depreciation Impairment Property Plant Equipment | 546 | 1 430 | 2 291 | 1 054 | 1 977 | 1 805 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 891 | 11 686 | 15 007 | 12 463 | 14 645 | 20 474 |
| Creditors | 14 583 | 12 926 | 16 247 | 41 389 | 28 914 | 40 882 |
| Dividends Paid | 20 000 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 884 | 861 | 591 | 923 | 1 217 |
| Net Current Assets Liabilities | 26 630 | 26 451 | 23 106 | 32 083 | 64 518 | 67 400 |
| Number Shares Issued Fully Paid | 80 | 80 | 80 | 80 | 80 | 120 |
| Other Taxation Social Security Payable | 101 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 8 239 | 630 | 1 192 | 384 | 130 | |
| Profit Loss | 48 184 | 50 031 | ||||
| Property Plant Equipment Gross Cost | 2 300 | 3 394 | 3 394 | 2 639 | 4 939 | 3 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | 1 094 | 1 439 | 2 300 | 1 099 | |
| Total Assets Less Current Liabilities | 28 384 | 28 415 | 24 209 | 33 668 | 67 480 | 70 244 |
| Trade Debtors Trade Receivables | 24 916 | 8 588 | 1 141 | 4 522 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 828 | |||||
| Disposals Property Plant Equipment | 2 194 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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