Founded in 2015, Sitenine, classified under reg no. 09538351 is an active company. Currently registered at 169 Reed House SW19 8GY, Wimbledon the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nasir S., appointed on 13 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Reed House |
| Office Address2 | 21 Durnsford Road |
| Town | Wimbledon |
| Post code | SW19 8GY |
| Country of origin | United Kingdom |
| Registration Number | 09538351 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nasir S. The abovementioned PSC has significiant influence or control over the company,.
Nasir S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 357 | 40 925 | 20 388 | 4 418 | 53 813 | |
| Current Assets | 55 357 | 43 565 | 26 388 | 74 675 | 103 612 | 90 457 |
| Debtors | 2 640 | 6 000 | 70 257 | 49 799 | 90 457 | |
| Net Assets Liabilities | 29 018 | 15 263 | 1 217 | 106 | 106 | -2 043 |
| Other Debtors | 6 000 | |||||
| Property Plant Equipment | 383 | 288 | 215 | 161 | 121 | 91 |
| Other | ||||||
| Accrued Liabilities | 936 | 934 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 391 | 464 | 518 | 558 | 548 |
| Administrative Expenses | 6 195 | 1 884 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 485 | 54 380 | 39 140 | |||
| Bank Overdrafts | 178 | |||||
| Creditors | 26 722 | 28 590 | 25 386 | 18 485 | 54 380 | 39 140 |
| Dividends Paid | -18 502 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 73 | 54 | 40 | 30 | |
| Interest Payable Similar Charges Finance Costs | 2 847 | 2 127 | ||||
| Net Current Assets Liabilities | 28 635 | 14 975 | 1 002 | 18 430 | 54 365 | 37 006 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 25 393 | -1 884 | ||||
| Other Interest Receivable Similar Income Finance Income | 305 | 1 365 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 18 502 | -2 149 | ||||
| Profit Loss On Ordinary Activities Before Tax | 22 851 | -2 646 | ||||
| Property Plant Equipment Gross Cost | 679 | 679 | 679 | 679 | 639 | 639 |
| Taxation Social Security Payable | 25 786 | 27 654 | 24 452 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 349 | -497 | ||||
| Total Assets Less Current Liabilities | 1 217 | 18 591 | 54 486 | 37 097 | ||
| Trade Creditors Trade Payables | 936 | 936 | ||||
| Trade Debtors Trade Receivables | 2 640 | |||||
| Turnover Revenue | 31 588 | |||||
| Amount Specific Advance Or Credit Directors | 53 024 | 37 584 | 68 269 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 30 686 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 441 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/13 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy