Founded in 2016, Sienna Olivia, classified under reg no. 10538319 is an active company. Currently registered at 277-279 Chiswick High Road W4 4PU, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Kelly S., Naby S.. Of them, Naby S. has been with the company the longest, being appointed on 23 December 2016 and Kelly S. has been with the company for the least time - from 1 June 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 277-279 Chiswick High Road |
| Town | London |
| Post code | W4 4PU |
| Country of origin | United Kingdom |
| Registration Number | 10538319 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 23 December 2016
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Naby S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kelly S. This PSC owns 25-50% shares and has 25-50% voting rights.
Naby S.
| Notified on | 23 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly S.
| Notified on | 23 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 27 017 | 8 036 | 18 760 | 51 263 | 52 399 | 62 685 |
| Current Assets | 32 100 | 20 496 | 36 258 | 67 598 | 66 884 | 128 850 |
| Debtors | 2 083 | 6 660 | 13 398 | 8 535 | 10 285 | 50 115 |
| Net Assets Liabilities | 16 613 | 7 316 | 4 213 | 21 852 | 27 899 | 57 653 |
| Other Debtors | 3 274 | 28 306 | ||||
| Property Plant Equipment | 2 588 | 1 426 | 2 733 | 400 | 1 680 | 66 993 |
| Total Inventories | 3 000 | 5 800 | 4 100 | 7 800 | 4 200 | 16 050 |
| Other | ||||||
| Accrued Liabilities | 1 380 | 1 500 | 1 300 | 1 400 | 1 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 2 326 | 4 819 | 7 152 | 8 377 | 27 193 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | 2 505 | 84 129 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 20 000 | 14 548 | 10 562 | |||
| Creditors | 17 583 | 14 335 | 34 507 | 20 000 | 14 548 | 75 339 |
| Finance Lease Liabilities Present Value Total | 64 777 | |||||
| Finished Goods Goods For Resale | 5 800 | 4 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 164 | 1 162 | 2 493 | 2 333 | 1 225 | 18 816 |
| Net Current Assets Liabilities | 14 517 | 6 161 | 1 751 | 41 452 | 40 767 | 73 999 |
| Other Creditors | 12 557 | 23 654 | 14 332 | 4 381 | 8 021 | |
| Other Inventories | 4 100 | 7 800 | 4 200 | 16 050 | ||
| Prepayments | 1 320 | |||||
| Property Plant Equipment Gross Cost | 3 752 | 3 752 | 7 552 | 7 552 | 10 057 | 94 186 |
| Provisions For Liabilities Balance Sheet Subtotal | 492 | 271 | 271 | 8 000 | ||
| Taxation Social Security Payable | 4 241 | 10 221 | 13 746 | 3 756 | ||
| Total Assets Less Current Liabilities | 17 105 | 7 587 | 4 484 | 41 852 | 42 447 | 140 992 |
| Total Borrowings | 20 000 | 14 548 | 75 339 | |||
| Trade Creditors Trade Payables | 397 | 5 112 | 293 | 2 590 | 26 421 | |
| Trade Debtors Trade Receivables | 3 385 | 13 398 | 8 535 | 10 285 | 20 489 | |
| Additional Provisions Increase From New Provisions Recognised | -221 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 492 | |||||
| Provisions | 492 | 271 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 752 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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