SieM&S Ltd is a private limited company that can be found at Flat 5, 12 Hilldrop Crescent, London N7 0HY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Siem A., appointed on 06 February 2018.
The company is classified as "unlicensed carrier" (SIC code: 53202).
The last confirmation statement was filed on 2023-08-18 and the due date for the following filing is 2024-09-01. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Flat 5 |
| Office Address2 | 12 Hilldrop Crescent |
| Town | London |
| Post code | N7 0HY |
| Country of origin | United Kingdom |
| Registration Number | 11190263 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Unlicensed carrier |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 06 February 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Siem A. This PSC and has 75,01-100% shares.
Siem A.
| Notified on | 6 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 050 | 6 776 | 2 093 | 20 090 |
| Current Assets | 13 045 | 9 956 | 2 093 | |
| Debtors | 2 995 | 3 180 | ||
| Net Assets Liabilities | 1 727 | 3 224 | -7 409 | 18 446 |
| Property Plant Equipment | 7 716 | 5 272 | 35 071 | 36 946 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 444 | 4 888 | 16 489 | 28 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 160 | 41 400 | 14 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 14 184 | 12 004 | 44 573 | 38 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 444 | 2 444 | 11 601 | 12 125 |
| Loans From Directors | 10 160 | 7 510 | 1 310 | 900 |
| Net Current Assets Liabilities | -1 139 | -2 048 | -42 480 | -18 500 |
| Other Creditors | 38 000 | 32 804 | ||
| Property Plant Equipment Gross Cost | 10 160 | 10 160 | 51 560 | 65 560 |
| Taxation Social Security Payable | 944 | 924 | ||
| Total Assets Less Current Liabilities | 6 577 | 3 224 | ||
| Trade Creditors Trade Payables | 3 080 | 3 570 | 1 200 | |
| Trade Debtors Trade Receivables | 2 995 | 3 180 | ||
| Value-added Tax Payable | 5 263 | 3 686 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 10th January 2024 director's details were changed filed on: 10th, January 2024 |
officers | Free Download (2 pages) |
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