Founded in 2014, Sike Property Maintenance, classified under reg no. 08879524 is an active company. Currently registered at 6 Holgate Gardens RM10 8NH, Dagenham the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Isaac G., appointed on 6 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Holgate Gardens |
| Town | Dagenham |
| Post code | RM10 8NH |
| Country of origin | United Kingdom |
| Registration Number | 08879524 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Isaac G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isaac G.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-05 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -8 465 | -968 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 558 | 1 017 | ||||||||
| Current Assets | 2 280 | 1 155 | 2 193 | 1 186 | 1 465 | 2 601 | 19 511 | 17 180 | 15 376 | |
| Debtors | 1 154 | 35 | ||||||||
| Stocks Inventory | 568 | 103 | ||||||||
| Tangible Fixed Assets | 200 | 160 | 128 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -8 565 | -1 068 | ||||||||
| Shareholder Funds | -8 465 | -968 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 165 | 1 598 | 13 364 | 12 126 | 10 838 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 165 | 433 | 11 766 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 238 | 1 288 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 2 251 | 2 072 | 1 132 | 1 326 | 2 472 | 31 113 | 26 407 | 22 387 | ||
| Creditors Due Within One Year | 10 905 | 2 251 | ||||||||
| Fixed Assets | 128 | 102 | 83 | 67 | 54 | 11 905 | 9 525 | 7 620 | ||
| Net Current Assets Liabilities | -8 625 | -1 096 | 121 | 54 | 139 | 129 | -11 602 | -9 227 | -7 011 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | 200 | ||||||||
| Tangible Fixed Assets Depreciation | 40 | 72 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 32 | ||||||||
| Total Assets Less Current Liabilities | -8 465 | -968 | 223 | 137 | 206 | 183 | 303 | 298 | 609 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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