Sippclub started in year 2012 as Private Limited Company with registration number 08290454. The Sippclub company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
The company has one director. Daniel T., appointed on 22 May 2023. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Rudy P., Brian B. and others listed below. There were no ex secretaries.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 08290454 |
| Date of Incorporation | Mon, 12th Nov 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 22 May 2023
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Daniel T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Brian B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel T.
| Notified on | 22 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian B.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 663 | 331 626 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 310 023 | 300 010 | 294 812 | 703 473 | 2 546 | 7 295 | 26 970 | 15 | ||
| Current Assets | 15 645 | 452 619 | 300 010 | 579 559 | 803 473 | 3 215 | 7 962 | 26 970 | ||
| Debtors | 10 641 | 284 747 | 100 000 | 669 | 667 | |||||
| Net Assets Liabilities | 226 028 | 262 677 | 446 474 | 725 954 | -27 391 | -29 495 | -20 466 | -13 040 | ||
| Other Debtors | 232 390 | 100 000 | 669 | 667 | ||||||
| Property Plant Equipment | 2 265 | 1 699 | 1 274 | 2 455 | 1 841 | 1 650 | 1 237 | 825 | ||
| Cash Bank In Hand | 5 004 | 452 619 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 663 | 331 626 | ||||||||
| Tangible Fixed Assets | 1 821 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 661 | 331 624 | ||||||||
| Shareholder Funds | 663 | 331 626 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 030 | 2 596 | 3 021 | 3 839 | 4 453 | 4 644 | 5 057 | 5 469 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 34 341 | 75 760 | 76 508 | 1 915 | 12 024 | |||||
| Creditors | 85 807 | 38 709 | 81 760 | 79 508 | 32 097 | 38 794 | 48 438 | 13 723 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 425 | 818 | 614 | 191 | 413 | 412 | |||
| Net Current Assets Liabilities | 663 | 330 187 | 224 216 | 261 301 | 497 799 | 723 965 | -28 882 | -30 832 | -21 468 | -13 708 |
| Other Creditors | 4 368 | 6 000 | 3 000 | 31 953 | 38 650 | 46 523 | 1 699 | |||
| Other Taxation Social Security Payable | 144 | 144 | ||||||||
| Property Plant Equipment Gross Cost | 4 295 | 4 295 | 6 294 | 6 294 | 6 294 | 6 294 | 6 294 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 453 | 323 | 242 | 466 | 350 | 313 | 235 | 157 | ||
| Total Assets Less Current Liabilities | 663 | 332 008 | 226 481 | 263 000 | 499 073 | 726 420 | -27 041 | -29 182 | -20 231 | -12 883 |
| Advances Credits Directors | 2 036 | 1 967 | ||||||||
| Advances Credits Made In Period Directors | 442 | |||||||||
| Creditors Due Within One Year | 14 982 | 122 432 | ||||||||
| Fixed Assets | 1 821 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 382 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 2 428 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 428 | |||||||||
| Tangible Fixed Assets Depreciation | 607 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 607 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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