Sirimon Solutions started in year 2015 as Private Limited Company with registration number 09408440. The Sirimon Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in St Asaph at 4 Rhodfa Ty Tyn. Postal code: LL17 0FE.
The company has one director. Gareth H., appointed on 27 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Rhodfa Ty Tyn |
| Town | St Asaph |
| Post code | LL17 0FE |
| Country of origin | United Kingdom |
| Registration Number | 09408440 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 27 January 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Gareth H. This PSC and has 75,01-100% shares.
Gareth H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 54 467 | ||||||
| Current Assets | 1 | 54 467 | 67 013 | 27 410 | 54 044 | 133 693 | 76 300 | 109 240 |
| Net Assets Liabilities | 1 | 27 956 | 58 514 | 85 571 | 167 495 | 288 873 | 344 699 | 410 894 |
| Property Plant Equipment | 14 482 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities Deferred Income | 515 | 515 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 515 | 530 | 530 | 550 | 305 | 180 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 828 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 868 | |||||||
| Creditors | 40 478 | 33 184 | 28 409 | 57 977 | 96 670 | 38 961 | 56 645 | |
| Dividends Paid On Shares | 30 000 | |||||||
| Fixed Assets | 14 482 | 25 200 | 200 214 | 402 401 | 592 977 | 786 585 | 786 585 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 828 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 828 | |||||||
| Loans From Directors | 22 439 | |||||||
| Net Current Assets Liabilities | 1 | 13 474 | 33 829 | -999 | -3 933 | 37 023 | 37 339 | 52 595 |
| Other Taxation Social Security Payable | 7 171 | |||||||
| Property Plant Equipment Gross Cost | 19 310 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 310 | |||||||
| Total Assets Less Current Liabilities | 1 | 27 956 | 59 029 | 199 215 | 398 468 | 630 000 | 792 689 | 839 180 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 500 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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