Founded in 2016, Siem Oil Service Invest Holdings, classified under reg no. 10140028 is an active company. Currently registered at 40 Brighton Road SM2 5BN, Sutton the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Glenn P., Aleksis R. and Gaurav T. and others. Of them, Kristian S. has been with the company the longest, being appointed on 21 April 2016 and Glenn P. has been with the company for the least time - from 20 March 2024. As of 29 April 2024, there were 4 ex directors - Bernt O., Ian G. and others listed below. There were no ex secretaries.
Office Address | 40 Brighton Road |
Town | Sutton |
Post code | SM2 5BN |
Country of origin | United Kingdom |
Registration Number | 10140028 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 608 947 | 357 134 | 204 256 | 196 887 | 15 962 | 5 333 |
Current Assets | 1 701 881 | 1 688 096 | 1 685 218 | 1 677 849 | 1 666 924 | 1 656 295 |
Debtors | 1 092 934 | 1 330 962 | 1 480 962 | 1 480 962 | 1 650 962 | 1 650 962 |
Other | ||||||
Accrued Liabilities Deferred Income | 13 190 | 8 500 | 8 249 | 8 554 | 9 999 | 9 999 |
Administrative Expenses | 7 962 | 12 234 | 8 248 | 8 330 | 12 370 | 10 756 |
Amounts Owed By Group Undertakings | 1 092 934 | 1 330 962 | 1 480 962 | 1 480 962 | 1 650 962 | 1 650 962 |
Creditors | 13 190 | 8 884 | 8 249 | 8 554 | 9 999 | 9 999 |
Investments Fixed Assets | 5 797 001 | 22 441 347 | 19 220 109 | 38 456 836 | 38 456 836 | 38 456 836 |
Investments In Group Undertakings | 5 797 001 | 22 441 347 | 19 220 109 | 38 456 836 | 38 456 836 | 38 456 836 |
Net Current Assets Liabilities | 1 688 691 | 1 679 212 | 1 676 969 | 1 669 295 | 1 656 925 | 1 646 296 |
Operating Profit Loss | -7 962 | -12 234 | -8 248 | -8 330 | -12 370 | -10 756 |
Other Interest Receivable Similar Income Finance Income | 505 | 2 755 | 6 005 | 656 | 127 | |
Profit Loss | -6 022 | -8 365 133 | -3 223 481 | -9 770 947 | -12 370 | -10 629 |
Profit Loss On Ordinary Activities Before Tax | -7 457 | -8 365 133 | -3 223 481 | -9 770 947 | -12 370 | -10 629 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 435 | |||||
Total Assets Less Current Liabilities | 7 485 692 | 24 120 559 | 20 897 078 | 40 126 131 | 40 113 761 | 40 103 132 |
Trade Creditors Trade Payables | 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (12 pages) |
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