Sif Association Uk started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07481254. The Sif Association Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Tunbridge Wells at 4 Mount Ephraim Road. Postal code: TN1 1EE.
The firm has one director. Steven S., appointed on 21 December 2022. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Andrew D., Larry F. and others listed below. There were no ex secretaries.
| Office Address | 4 Mount Ephraim Road |
| Town | Tunbridge Wells |
| Post code | TN1 1EE |
| Country of origin | United Kingdom |
| Registration Number | 07481254 |
| Date of Incorporation | Tue, 4th Jan 2011 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 21 December 2022
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 11 502 | -6 224 | -3 978 | -10 807 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 13 710 | 9 072 | 4 088 | 9 384 | |||||||
| Cash Bank On Hand | 9 384 | 1 731 | 1 280 | 3 661 | 555 | 521 | 2 904 | 1 161 | |||
| Current Assets | 37 026 | 13 511 | 16 615 | 9 797 | 3 976 | 4 228 | 4 045 | 873 | 685 | 2 968 | 1 161 |
| Debtors | 23 316 | 4 439 | 12 527 | 413 | 2 245 | 2 948 | 384 | 318 | 164 | 64 | |
| Other Debtors | 555 | 384 | 318 | 164 | 64 | ||||||
| Property Plant Equipment | 1 076 | 807 | 538 | 269 | 1 082 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 502 | -6 224 | |||||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | 11 502 | -6 224 | -3 978 | -10 807 | |||||||
| Shareholder Funds | 11 502 | -6 224 | -3 978 | -10 807 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 538 | 807 | 1 076 | 1 345 | 191 | 446 | ||||
| Amounts Owed To Group Undertakings | 17 024 | 45 753 | 83 683 | 140 690 | 200 940 | 266 228 | 329 268 | 393 441 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 20 604 | 47 267 | 85 048 | 143 651 | 202 375 | 267 733 | 330 848 | 395 181 | |||
| Creditors Due Within One Year | 25 524 | 19 735 | 20 593 | 20 604 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 269 | 269 | 269 | 269 | 191 | 255 | ||||
| Net Current Assets Liabilities | 11 502 | -6 224 | -3 978 | -10 807 | -43 291 | -80 820 | -139 606 | -201 502 | -267 048 | -327 880 | -394 020 |
| Other Creditors | 1 242 | 1 300 | 1 365 | 1 365 | 1 435 | 1 505 | 1 580 | 1 740 | |||
| Other Taxation Social Security Payable | 2 001 | 214 | |||||||||
| Profit Loss | -31 408 | -37 798 | -59 055 | -62 165 | -65 815 | -59 750 | -66 395 | ||||
| Property Plant Equipment Gross Cost | 1 345 | 1 345 | 1 345 | 1 345 | 1 345 | 1 273 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | 1 273 | |||||||||
| Total Assets Less Current Liabilities | 11 502 | -6 224 | -3 978 | -10 807 | -42 215 | -80 013 | -139 068 | -201 233 | -267 048 | -326 798 | -393 193 |
| Trade Creditors Trade Payables | 337 | 1 596 | |||||||||
| Trade Debtors Trade Receivables | 413 | 2 245 | 2 393 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 345 | ||||||||||
| Disposals Property Plant Equipment | 1 345 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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