Sidhu Ventures Limited was formally closed on 2021-04-20.
Sidhu Ventures was a private limited company that was located at 31-33 London Street, London Street, Andover, SP10 2NU, ENGLAND. Its total net worth was valued to be approximately 11857 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2012-03-02) was run by 1 director.
Director Diljot S. who was appointed on 02 March 2012.
The company was categorised as "activities of business and employers membership organizations" (94110).
The last confirmation statement was sent on 2020-03-02 and last time the annual accounts were sent was on 31 March 2020.
2016-03-02 was the date of the most recent annual return.
Office Address | 31-33 London Street |
Office Address2 | London Street |
Town | Andover |
Post code | SP10 2NU |
Country of origin | United Kingdom |
Registration Number | 07974141 |
Date of Incorporation | Fri, 2nd Mar 2012 |
Date of Dissolution | Tue, 20th Apr 2021 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Tue, 13th Apr 2021 |
Last confirmation statement dated | Mon, 2nd Mar 2020 |
Baljinder S.
Notified on | 1 January 2021 |
Nature of control: |
50,01-75% shares |
Diljot S.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 11 857 | 22 458 | 16 035 | 16 268 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 189 | 31 466 | 15 778 | 29 803 | ||||
Cash Bank On Hand | 29 803 | 40 140 | 56 907 | 39 459 | 36 948 | |||
Current Assets | 26 209 | 41 996 | 28 692 | 29 803 | 44 540 | 56 916 | 39 662 | |
Debtors | 7 020 | 10 530 | 12 914 | 4 400 | 9 | 335 | 143 | |
Property Plant Equipment | 233 | 117 | ||||||
Tangible Fixed Assets | 233 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 11 855 | 22 456 | 16 033 | 16 266 | ||||
Shareholder Funds | 11 857 | 22 458 | 16 035 | 16 268 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 052 | 1 177 | 162 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 052 | 18 320 | 1 555 | 378 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 445 | 216 | 540 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 233 | 350 | 350 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 10 775 | 12 410 | 12 616 | -132 | ||||
Creditors | 13 768 | 16 966 | 14 557 | -132 | ||||
Creditors Due Within One Year | 14 352 | 19 538 | 12 657 | 13 768 | ||||
Dividends Paid | 38 100 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 117 | ||||||
Net Current Assets Liabilities | 11 857 | 22 458 | 16 035 | 16 035 | 27 574 | 42 359 | 39 794 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Taxation Social Security Payable | 669 | 1 154 | 764 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 400 | |||||||
Profit Loss | 49 523 | -565 | ||||||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | ||||
Recoverable Value-added Tax | 9 | 41 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
Tangible Fixed Assets Depreciation | 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 | |||||||
Total Assets Less Current Liabilities | 11 857 | 22 458 | 16 035 | 16 268 | 27 691 | 42 359 | 39 794 | 37 091 |
Advances Credits Directors | 963 | 417 | 494 | 836 | ||||
Advances Credits Made In Period Directors | 4 595 | 17 423 | ||||||
Advances Credits Repaid In Period Directors | 4 049 | 16 512 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, April 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy