Founded in 2012, Sirius Powertrain, classified under reg no. 07898814 is an active company. Currently registered at 1 Harbour House BN43 5HZ, Shoreham-by-sea the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Joan P., appointed on 5 January 2012. In addition, a secretary was appointed - Jean-Pierre P., appointed on 5 January 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Harbour House |
Office Address2 | Harbour Way |
Town | Shoreham-by-sea |
Post code | BN43 5HZ |
Country of origin | United Kingdom |
Registration Number | 07898814 |
Date of Incorporation | Thu, 5th Jan 2012 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Jean-Pierre P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean-Pierre P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-04 | 2015-01-04 | 2016-01-04 | 2017-01-04 | 2018-01-04 | 2019-01-04 | 2020-01-04 | 2021-01-04 | 2022-01-04 | 2023-01-31 |
Net Worth | -9 762 | -6 430 | -3 946 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 987 | 3 916 | 7 145 | 85 | 3 710 | 181 | 77 | |||
Current Assets | 6 040 | 5 238 | 8 243 | 6 541 | 3 884 | 1 570 | 1 307 | |||
Debtors | 53 | 1 322 | 1 098 | 4 933 | 174 | 1 389 | 1 230 | |||
Net Assets Liabilities | -3 946 | 362 | 409 | 3 576 | -8 095 | -19 820 | -42 322 | -99 531 | ||
Net Assets Liabilities Including Pension Asset Liability | -9 762 | -6 430 | -3 946 | |||||||
Other Debtors | 53 | 322 | 98 | 4 933 | 174 | 1 389 | 1 230 | |||
Property Plant Equipment | 95 | 71 | 53 | 540 | 405 | 1 508 | 1 131 | |||
Tangible Fixed Assets | 169 | 127 | 95 | |||||||
Total Inventories | 1 523 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -9 764 | -6 432 | -3 948 | |||||||
Shareholder Funds | -9 762 | -6 430 | -3 946 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 229 | 247 | 180 | 315 | 817 | 1 194 | 1 477 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 022 | 5 735 | 4 872 | 5 104 | 14 964 | 24 926 | 44 808 | 101 525 | ||
Creditors Due Within One Year | 9 897 | 6 532 | 4 022 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 247 | |||||||||
Disposals Property Plant Equipment | 300 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 18 | 180 | 135 | 502 | 377 | 283 | |||
Net Current Assets Liabilities | -9 897 | -6 532 | -4 022 | 305 | 366 | 3 139 | -8 423 | -21 042 | -43 238 | -100 218 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 2 684 | 2 904 | 3 072 | 3 902 | 14 177 | 24 926 | 44 808 | 101 525 | ||
Other Taxation Social Security Payable | 1 338 | 2 831 | 1 800 | 1 202 | 242 | |||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 720 | 720 | 2 325 | 2 325 | |||
Provisions | 19 | 14 | 10 | 103 | 77 | 286 | 215 | 161 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 | 14 | 10 | 103 | 77 | 286 | 215 | 161 | ||
Provisions For Liabilities Charges | 34 | 25 | 19 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | ||||||||
Tangible Fixed Assets Depreciation | 131 | 173 | 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 | 32 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | 1 605 | ||||||||
Total Assets Less Current Liabilities | -9 728 | -6 405 | -3 927 | 376 | 419 | 3 679 | -8 018 | -19 534 | -42 107 | -99 370 |
Trade Debtors Trade Receivables | 1 000 | 1 000 | ||||||||
Trade Creditors Trade Payables | 545 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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