Founded in 2014, Sitewatch, classified under reg no. 08873463 is an active company. Currently registered at Suite Lp37437 N1 7GU, London the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Sadia I., appointed on 3 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite Lp37437 |
| Office Address2 | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08873463 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Sadia I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadia I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 94 490 | 98 154 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 199 | 3 367 | |||||||
| Cash Bank On Hand | 3 367 | 15 645 | 515 | 1 009 | 251 | 333 | 110 | ||
| Current Assets | 1 | 24 149 | 30 240 | 37 477 | 6 059 | 11 440 | 73 080 | 67 205 | 54 662 |
| Debtors | 1 | 7 950 | 26 873 | 21 832 | 5 544 | 10 431 | 72 829 | 66 872 | 54 552 |
| Other Debtors | 6 991 | 60 815 | 58 677 | 52 523 | |||||
| Property Plant Equipment | 133 931 | 54 660 | 51 832 | 52 154 | 37 924 | 32 340 | 36 355 | ||
| Tangible Fixed Assets | 153 806 | 133 931 | |||||||
| Net Assets Liabilities | 2 156 | 1 748 | 9 448 | 888 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 94 489 | 98 153 | |||||||
| Shareholder Funds | 1 | 94 490 | 98 154 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 713 | 196 654 | 230 473 | 262 542 | 294 308 | 330 707 | 344 940 | ||
| Average Number Employees During Period | 6 | 10 | 10 | 9 | 6 | 6 | |||
| Bank Borrowings Overdrafts | 733 | 1 377 | 50 000 | 41 147 | 35 074 | ||||
| Creditors | 66 017 | 26 436 | 40 196 | 61 438 | 50 000 | 41 147 | 35 074 | ||
| Creditors Due Within One Year | 83 465 | 66 017 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 941 | 33 819 | 32 069 | 34 366 | 36 998 | 14 233 | |||
| Net Current Assets Liabilities | 1 | -59 316 | -35 777 | 11 041 | -34 137 | -49 998 | 13 824 | 18 255 | -393 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 20 100 | 2 512 | 32 776 | 35 761 | 2 425 | 3 560 | 22 564 | ||
| Other Taxation Social Security Payable | 36 450 | 17 244 | 6 226 | 2 958 | 34 120 | 22 781 | 7 597 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 247 644 | 251 314 | 282 305 | 314 696 | 332 232 | 363 047 | 381 295 | ||
| Tangible Fixed Assets Additions | 207 209 | 42 035 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 205 609 | 247 644 | |||||||
| Tangible Fixed Assets Depreciation | 51 803 | 113 713 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 803 | 61 910 | |||||||
| Tangible Fixed Assets Disposals | 1 600 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 670 | 30 991 | 32 391 | 22 536 | 31 813 | 18 248 | |||
| Total Assets Less Current Liabilities | 1 | 94 490 | 98 154 | 65 701 | 17 695 | 2 156 | 51 748 | 50 595 | 35 962 |
| Trade Creditors Trade Payables | 9 467 | 6 680 | 461 | 21 342 | 14 023 | 4 187 | 6 153 | ||
| Trade Debtors Trade Receivables | 26 873 | 21 832 | 5 544 | 3 440 | 12 014 | 8 195 | 2 029 | ||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 600 | 599 | |||||||
| Disposals Property Plant Equipment | 5 000 | 998 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 3rd February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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