Founded in 2015, Sidi Sourcing, classified under reg no. 09634256 is an active company. Currently registered at 194 Glaisdale Drive West NG8 4GW, Nottingham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Munazza S., appointed on 14 December 2021. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.
| Office Address | 194 Glaisdale Drive West |
| Town | Nottingham |
| Post code | NG8 4GW |
| Country of origin | United Kingdom |
| Registration Number | 09634256 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 14 December 2021
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Munazza S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mohammed S. This PSC owns 75,01-100% shares.
Munazza S.
| Notified on | 14 December 2021 |
| Nature of control: |
75,01-100% shares |
Mohammed S.
| Notified on | 26 June 2017 |
| Ceased on | 10 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 501 | 18 722 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 639 | 61 846 | 55 228 | 39 865 | 29 652 | 24 558 | 127 438 |
| Net Assets Liabilities | 18 722 | 20 289 | 6 065 | 7 764 | 1 292 | 8 630 | |
| Cash Bank In Hand | 4 639 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 501 | 18 722 | |||||
| Tangible Fixed Assets | 32 800 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 10 500 | ||||||
| Shareholder Funds | 10 501 | 18 722 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |||
| Creditors | 70 020 | 56 994 | 62 328 | 46 792 | 43 687 | 118 808 | |
| Fixed Assets | 32 800 | 26 896 | 22 055 | 28 528 | 24 904 | 20 421 | |
| Net Current Assets Liabilities | -22 299 | -8 174 | 1 766 | 22 463 | 17 140 | 19 129 | 8 630 |
| Total Assets Less Current Liabilities | 10 501 | 18 722 | 20 289 | 6 065 | 7 764 | 1 292 | 8 630 |
| Creditors Due Within One Year | 26 938 | 70 020 | |||||
| Tangible Fixed Assets Additions | 40 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 000 | ||||||
| Tangible Fixed Assets Depreciation | 7 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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