Founded in 2015, Sip Hus, classified under reg no. 09925597 is an active company. Currently registered at 4-5 King Square TA6 3YF, Bridgwater the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Karen B., Michael B.. Of them, Karen B., Michael B. have been with the company the longest, being appointed on 22 December 2015. As of 12 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
Office Address | 4-5 King Square |
Town | Bridgwater |
Post code | TA6 3YF |
Country of origin | United Kingdom |
Registration Number | 09925597 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (141 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 66 007 | 88 204 | 41 674 | 129 846 | 126 498 | 112 349 |
Current Assets | 89 468 | 101 622 | 77 706 | 170 676 | 135 598 | 114 339 |
Debtors | 23 461 | 13 418 | 36 032 | 40 830 | 9 100 | 1 990 |
Net Assets Liabilities | 57 561 | 76 736 | 70 858 | 109 830 | 110 850 | 97 142 |
Property Plant Equipment | 12 989 | 26 261 | 31 263 | 31 335 | 28 935 | 35 307 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 896 | 16 469 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 730 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 365 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 907 | 17 886 | 28 990 | 30 207 | 39 899 | 36 377 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 7 768 | 6 889 | 2 712 | 89 321 | 28 666 | 20 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 979 | 11 104 | 11 592 | 9 692 | 10 246 | |
Net Current Assets Liabilities | 54 808 | 58 833 | 44 955 | 81 355 | 113 171 | 89 210 |
Property Plant Equipment Gross Cost | 21 896 | 44 147 | 60 253 | 61 542 | 68 834 | 71 684 |
Provisions For Liabilities Balance Sheet Subtotal | 2 468 | 1 469 | 2 648 | 2 860 | 2 590 | 6 708 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 251 | 16 106 | 16 500 | 7 292 | 22 990 | |
Total Assets Less Current Liabilities | 67 797 | 85 094 | 76 218 | 112 690 | 142 106 | 124 517 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 375 | 13 768 | ||||
Disposals Property Plant Equipment | 15 211 | 20 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 21, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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