Founded in 2015, Sienda Multimedia, classified under reg no. 09625406 is an active company. Currently registered at 13 Freeland Park BH16 6FA, Lytchett Matravers the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Kieran T., appointed on 5 June 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Freeland Park |
Office Address2 | Wareham Road |
Town | Lytchett Matravers |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 09625406 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Kieran T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ana Y. This PSC owns 25-50% shares. Then there is Ana Y., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieran T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ana Y.
Notified on | 31 December 2019 |
Nature of control: |
25-50% shares |
Ana Y.
Notified on | 4 December 2017 |
Ceased on | 30 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 12 548 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 868 | 11 449 | 43 118 | 42 538 | 6 661 | 55 728 | 111 348 | 81 745 | 27 782 |
Current Assets | 15 932 | 20 995 | 55 502 | 47 641 | 31 555 | 103 047 | 111 522 | 90 395 | 41 824 |
Debtors | 4 065 | 9 546 | 12 384 | 5 103 | 24 894 | 5 319 | 174 | 8 650 | 14 042 |
Net Assets Liabilities | 9 377 | 13 343 | 36 129 | 47 702 | 2 361 | 72 509 | 53 473 | 71 693 | 27 529 |
Property Plant Equipment | 1 323 | 661 | 1 335 | 1 533 | 3 286 | 25 706 | 20 496 | 16 109 | 18 205 |
Total Inventories | 42 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 548 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 12 548 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | 2 024 | |||||
Accrued Liabilities | 450 | 500 | 550 | 600 | 650 | 675 | 725 | 775 | |
Accumulated Depreciation Impairment Property Plant Equipment | 662 | 1 324 | 2 653 | 3 753 | 6 280 | 14 795 | 24 314 | 33 332 | 46 148 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 003 | 1 298 | 4 280 | 30 936 | 4 308 | 4 632 | 14 912 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 |
Corporation Tax Payable | 2 507 | 2 036 | |||||||
Creditors | 7 879 | 8 313 | 20 708 | 1 472 | 32 480 | 51 361 | 74 650 | 32 120 | 29 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 1 329 | 1 100 | 2 527 | 8 515 | 9 518 | 9 018 | 12 816 | |
Loans From Directors | 4 990 | 6 280 | 12 562 | -6 657 | 24 365 | 28 692 | 35 178 | 11 003 | 24 020 |
Net Current Assets Liabilities | 10 563 | 12 682 | 34 796 | 46 169 | -925 | 51 686 | 36 872 | 58 275 | 12 480 |
Other Creditors | 78 | 2 813 | |||||||
Other Taxation Social Security Payable | -470 | ||||||||
Prepayments Accrued Income | -43 854 | -4 511 | 1 571 | 1 683 | |||||
Property Plant Equipment Gross Cost | 1 985 | 1 985 | 3 988 | 5 286 | 9 566 | 40 502 | 44 809 | 49 441 | 64 353 |
Recoverable Value-added Tax | 5 319 | 205 | 1 079 | 601 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 884 | 3 894 | 2 691 | 3 156 | |||||
Taxation Social Security Payable | 1 566 | 6 987 | 7 405 | -1 283 | 21 936 | 35 191 | 18 925 | 4 256 | |
Total Assets Less Current Liabilities | 12 548 | 2 361 | 77 393 | 57 367 | 74 384 | 30 685 | |||
Trade Creditors Trade Payables | 304 | 17 | 659 | 174 | 1 448 | 83 | 3 606 | 1 467 | 293 |
Trade Debtors Trade Receivables | 4 065 | 9 546 | 56 238 | 9 614 | 24 894 | -31 | 6 000 | 11 758 | |
Value-added Tax Payable | 4 537 | ||||||||
Creditors Due Within One Year | 5 369 | ||||||||
Fixed Assets | 1 985 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 13 Freeland Park Wareham Road Lytchett Matravers Dorset BH16 6FA United Kingdom on 8th March 2024 to Church Path Workshop Stonepark Ashburton Newton Abbot TQ13 7RH filed on: 8th, March 2024 |
address | Free Download (1 page) |
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