Sis Coatings started in year 2015 as Private Limited Company with registration number 09387569. The Sis Coatings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 15 Fullwell Avenue. Postal code: IG6 2HA.
There is a single director in the company at the moment - Stefan S., appointed on 14 January 2015. In addition, a secretary was appointed - Evdokiya T., appointed on 19 January 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Fullwell Avenue |
Town | Ilford |
Post code | IG6 2HA |
Country of origin | United Kingdom |
Registration Number | 09387569 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Stefan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 9 249 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 072 | 4 915 | 8 028 | 14 724 | 5 974 | 6 838 | 17 036 | |
Current Assets | 15 702 | 22 585 | 15 341 | 16 556 | 17 888 | |||
Debtors | 7 032 | 3 156 | 5 784 | 7 674 | 7 861 | 9 367 | 9 718 | 852 |
Net Assets Liabilities | 157 | 2 192 | 8 480 | 8 641 | 4 084 | 6 200 | 6 821 | |
Other Debtors | 7 963 | 3 156 | 9 718 | 852 | ||||
Property Plant Equipment | -286 | 1 732 | 1 420 | 1 164 | 4 150 | 3 404 | 3 793 | 3 110 |
Cash Bank In Hand | 5 353 | |||||||
Tangible Fixed Assets | 1 302 | |||||||
Trade Debtors | -931 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 149 | |||||||
Shareholder Funds | 9 249 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 233 | 2 145 | 2 892 | 3 725 | 4 408 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 897 | 1 223 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Creditors | 1 500 | 2 679 | 2 948 | 18 094 | 14 660 | 14 149 | 14 177 | |
Dividends Paid | 18 185 | 10 000 | ||||||
Fixed Assets | 1 165 | 4 150 | 3 403 | 3 793 | 3 110 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 747 | 833 | 683 | ||||
Net Current Assets Liabilities | 7 947 | 8 020 | 12 754 | 4 491 | 680 | 2 407 | 3 711 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Authorised | 100 | 100 | 100 | |||||
Other Creditors | 9 286 | 11 600 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 398 | 6 295 | 6 295 | 7 518 | 7 518 | |||
Taxation Social Security Payable | 4 863 | 2 577 | ||||||
Total Assets Less Current Liabilities | 9 249 | 9 460 | 9 440 | 13 918 | 8 641 | 4 084 | 6 200 | 6 821 |
Creditors Due Within One Year | 4 438 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 588 | |||||||
Tangible Fixed Assets Depreciation | 286 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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