Founded in 2014, Sirer Associates, classified under reg no. 08931863 is an active company. Currently registered at 42-46 Station Road HA8 7AB, Edgware the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Ersin S., appointed on 10 March 2014. In addition, a secretary was appointed - Ersin S., appointed on 10 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42-46 Station Road |
| Town | Edgware |
| Post code | HA8 7AB |
| Country of origin | United Kingdom |
| Registration Number | 08931863 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
Position: Secretary
Appointed: 10 March 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ersin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ersin S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 364 | 2 788 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 15 141 | 141 482 | 135 146 | 133 693 | 113 965 | 74 194 | 21 067 | 19 740 | 3 366 |
| Net Assets Liabilities | -11 945 | -13 386 | -14 915 | -16 813 | -18 565 | ||||
| Cash Bank In Hand | 9 504 | 89 426 | |||||||
| Cash Bank On Hand | 89 426 | 39 560 | 2 937 | 13 420 | |||||
| Debtors | 1 137 | 52 056 | 95 586 | 130 756 | 100 545 | ||||
| Tangible Fixed Assets | 507 547 | 10 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 2 364 | 1 788 | |||||||
| Shareholder Funds | 3 364 | 2 788 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 013 | -600 | -600 | -600 | -1 248 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 148 694 | 133 808 | 133 773 | 135 910 | 109 230 | 45 382 | 45 953 | 30 683 | |
| Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -504 183 | -7 212 | 1 338 | -80 | -21 945 | -22 786 | -24 315 | -26 213 | -27 317 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 250 | ||||||||
| Total Assets Less Current Liabilities | 3 364 | 2 788 | 11 338 | 9 920 | -11 945 | -12 786 | -14 315 | -16 213 | -17 317 |
| Creditors Due Within One Year | 519 324 | 148 694 | |||||||
| Current Asset Investments | 4 500 | ||||||||
| Investment Property | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Investment Property Fair Value Model | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 8 550 | -1 418 | -21 865 | ||||||
| Secured Debts | 295 363 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 507 547 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 507 547 | 10 000 | |||||||
| Tangible Fixed Assets Disposals | 497 547 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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