Founded in 2015, Sisqo Services, classified under reg no. 09621781 is an active company. Currently registered at Unit 4B Forward House B26 3QT, Birmingham the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Saleh S. and Dubais A.. In addition one secretary - Dubais A. - is with the company. As of 30 April 2024, there was 1 ex director - Dubais A.. There were no ex secretaries.
Office Address | Unit 4B Forward House |
Office Address2 | Forward Road, Birmingham Cargo Centre |
Town | Birmingham |
Post code | B26 3QT |
Country of origin | United Kingdom |
Registration Number | 09621781 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Dubais A. This PSC has significiant influence or control over this company,.
Dubais A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 119 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 820 | |||||||
Current Assets | 17 258 | 10 213 | 7 648 | 14 594 | 4 404 | 33 205 | 22 971 | 55 161 |
Debtors | 8 415 | 22 795 | 6 828 | |||||
Net Assets Liabilities | 3 895 | 3 172 | 792 | 2 914 | 8 885 | 17 250 | 5 702 | 22 576 |
Other Debtors | 10 700 | 6 828 | ||||||
Cash Bank In Hand | 3 343 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 119 | |||||||
Stocks Inventory | 5 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 118 | |||||||
Shareholder Funds | 11 119 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 500 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||
Average Number Employees During Period | 4 | 6 | 6 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 487 | |||||||
Creditors | 11 625 | 7 042 | 6 856 | 15 685 | -1 277 | 4 581 | 6 375 | 27 417 |
Fixed Assets | 4 005 | 3 204 | 2 403 | 1 602 | 801 | |||
Loans From Directors | 579 | |||||||
Net Current Assets Liabilities | 11 118 | 3 171 | 1 292 | -1 091 | 5 681 | 29 847 | 16 865 | 31 775 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 223 | 269 | 4 031 | |||||
Taxation Social Security Payable | 634 | 1 387 | ||||||
Total Assets Less Current Liabilities | 11 119 | 3 172 | 1 292 | 2 914 | 8 885 | 32 250 | 18 467 | 32 576 |
Trade Creditors Trade Payables | 8 018 | 4 390 | ||||||
Trade Debtors Trade Receivables | 12 095 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 6 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
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