Founded in 2016, Siem Oil Service Invest, classified under reg no. 10140127 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 Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 4 directors, namely Aleksis R., Bernt O. and Gaurav T. and others. Of them, Kristian S. has been with the company the longest, being appointed on 21 April 2016 and Aleksis R. has been with the company for the least time - from 9 November 2022. As of 29 April 2024, there were 3 ex directors - Ian G., Eystein E. 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 | 10140127 |
| 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 | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 09 November 2022
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 18 November 2016
Position: Director
Appointed: 21 April 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Siem Oil Service Invest Holdings Limited from Sutton, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siem Oil Service Invest Holdings Limited
40 Brighton Road, Sutton, SM2 5BN, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10140028 |
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 892 069 | 34 215 | 19 315 | 71 783 | 290 287 | 128 965 |
| Current Assets | 2 370 112 | 7 649 660 | 7 745 514 | 7 643 866 | 7 530 726 | 7 337 889 |
| Debtors | 1 478 043 | 7 615 445 | 7 726 199 | 7 572 083 | 7 240 439 | 7 208 924 |
| Other Debtors | 50 747 | 81 935 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 90 189 | 65 500 | 71 500 | 78 977 | 10 000 | 10 000 |
| Administrative Expenses | 425 001 | 64 256 | 310 690 | 320 454 | 281 595 | 299 757 |
| Amounts Owed By Group Undertakings | 7 500 000 | 7 500 000 | 7 500 000 | 7 200 000 | 7 200 000 | |
| Amounts Owed To Group Undertakings | 1 096 382 | 1 334 410 | 1 484 410 | 1 484 410 | 1 650 962 | 1 650 962 |
| Corporation Tax Payable | 78 837 | |||||
| Corporation Tax Recoverable | 5 678 | |||||
| Creditors | 1 290 487 | 1 414 556 | 1 670 863 | 1 739 178 | 1 761 463 | 1 723 063 |
| Interest Payable Similar Charges Finance Costs | 529 | |||||
| Investments Fixed Assets | 5 063 508 | 16 349 444 | 13 170 433 | 32 552 148 | 32 552 148 | 32 552 148 |
| Investments In Group Undertakings | 5 063 508 | 16 349 444 | 13 170 433 | 32 552 148 | 32 552 148 | 32 552 148 |
| Net Current Assets Liabilities | 1 079 625 | 6 235 104 | 6 074 651 | 5 904 688 | 5 769 263 | 5 614 826 |
| Operating Profit Loss | 890 782 | -64 256 | -310 690 | -320 454 | -281 595 | -299 757 |
| Other Interest Receivable Similar Income Finance Income | 102 142 | 30 434 | 150 237 | 150 491 | 146 170 | 145 320 |
| Prepayments Accrued Income | 101 802 | 16 667 | 166 667 | 9 269 | 8 924 | 8 924 |
| Profit Loss | 912 652 | -8 558 585 | -3 339 464 | -9 788 248 | -135 425 | -154 437 |
| Profit Loss On Ordinary Activities Before Tax | 992 924 | -8 564 792 | -3 339 464 | -9 788 248 | -135 425 | -154 437 |
| Recoverable Value-added Tax | 8 853 | 11 165 | 59 532 | 62 814 | 31 515 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 80 272 | -6 207 | ||||
| Total Assets Less Current Liabilities | 6 143 133 | 22 584 548 | 19 245 084 | 38 456 836 | 38 321 411 | 38 166 974 |
| Trade Creditors Trade Payables | 25 079 | 14 646 | 114 953 | 175 791 | 100 501 | 62 101 |
| Trade Debtors Trade Receivables | 1 316 641 | |||||
| Turnover Revenue | 1 315 783 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 22nd, June 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy