Sirius Alpha started in year 2013 as Private Limited Company with registration number 08749713. The Sirius Alpha company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.
There is a single director in the company at the moment - Khushi K., appointed on 25 October 2013. In addition, a secretary was appointed - Niraj S., appointed on 25 October 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 08749713 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Khushi K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Niraj S. This PSC owns 25-50% shares and has 25-50% voting rights.
Khushi K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Niraj S.
Notified on | 6 April 2016 |
Ceased on | 31 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 291 546 | 676 117 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 786 339 | 1 191 272 | 1 451 133 | 1 760 421 | 2 143 054 | 978 130 | 417 938 | 686 957 | |
Current Assets | 498 668 | 880 421 | 1 377 550 | 1 620 264 | 1 943 924 | 2 392 295 | 2 515 501 | 2 831 440 | 3 050 171 |
Debtors | 235 273 | 94 082 | 186 278 | 169 131 | 183 503 | 249 241 | 1 537 371 | 2 413 502 | 2 363 214 |
Net Assets Liabilities | 676 117 | 1 142 240 | 1 438 444 | 1 681 321 | 2 180 469 | 2 424 106 | 2 687 016 | 2 698 034 | |
Other Debtors | 938 | 1 224 | 183 000 | 1 513 497 | 150 000 | 2 310 845 | |||
Property Plant Equipment | 537 | 379 | 2 688 | 2 329 | 539 | 2 108 | 3 488 | 2 481 | |
Cash Bank In Hand | 263 395 | 786 339 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 291 546 | 676 117 | |||||||
Tangible Fixed Assets | 1 073 | 537 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 291 536 | 676 107 | |||||||
Shareholder Funds | 291 546 | 676 117 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 821 | 2 700 | 3 000 | 3 240 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 1 800 | 3 239 | 3 038 | 4 828 | 2 259 | 4 531 | 4 777 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 163 | 3 652 | 1 898 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |
Corporation Tax Payable | 121 655 | 141 640 | 90 217 | 86 457 | 118 060 | 57 496 | 81 391 | 55 455 | |
Creditors | 204 734 | 235 617 | 183 997 | 264 489 | 212 263 | 93 102 | 147 249 | 353 998 | |
Dividends Paid | 2 500 | 2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 1 978 | 1 790 | 1 594 | 2 272 | 2 420 | |||
Net Current Assets Liabilities | 290 473 | 675 687 | 1 141 933 | 1 436 267 | 1 679 435 | 2 180 032 | 2 422 399 | 2 684 191 | 2 696 173 |
Other Creditors | 1 468 | 1 614 | 805 | 26 803 | 27 301 | 32 906 | 62 858 | 294 313 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 163 | 2 174 | |||||||
Other Disposals Property Plant Equipment | 4 163 | 2 659 | |||||||
Other Taxation Social Security Payable | 150 | 610 | 217 | 990 | |||||
Prepayments Accrued Income | 16 417 | 350 | 802 | 2 371 | 2 660 | 2 854 | |||
Profit Loss | 501 648 | 246 137 | |||||||
Property Plant Equipment Gross Cost | 1 610 | 2 179 | 5 927 | 5 367 | 5 367 | 4 367 | 8 019 | 7 258 | |
Provisions For Liabilities Balance Sheet Subtotal | 107 | 72 | 511 | 443 | 102 | 401 | 663 | 620 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 102 | 401 | 663 | ||||||
Total Assets Less Current Liabilities | 291 546 | 676 224 | 1 142 312 | 1 438 955 | 1 681 764 | 2 180 571 | 2 424 507 | 2 687 679 | 2 698 654 |
Trade Debtors Trade Receivables | 43 144 | 31 137 | 168 781 | 100 503 | 65 439 | 21 503 | 49 515 | ||
Accrued Liabilities | 2 100 | 2 100 | 2 220 | 2 700 | 2 821 | ||||
Creditors Due Within One Year | 208 195 | 204 734 | |||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -2 179 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions | 511 | 443 | 102 | ||||||
Provisions For Liabilities Charges | 107 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 610 | ||||||||
Tangible Fixed Assets Depreciation | 537 | 1 073 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 537 | 536 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 569 | 1 619 | |||||||
Trade Creditors Trade Payables | 800 | 1 045 | |||||||
Fixed Assets | 1 073 | ||||||||
Tangible Fixed Assets Additions | 1 610 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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