Founded in 2012, Sitla, classified under reg no. 08308396 is an active company. Currently registered at G04 Hargreaves Court E3 3UB, London the company has been in the business for twelve years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
As of 28 March 2024, there were 3 ex directors - Hymavathi B., Lakshminarayanan V. and others listed below. There were no ex secretaries.
Office Address | G04 Hargreaves Court |
Office Address2 | 4 Nicholson Square |
Town | London |
Post code | E3 3UB |
Country of origin | United Kingdom |
Registration Number | 08308396 |
Date of Incorporation | Tue, 27th Nov 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Sireesha B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lakshminarayanan V. This PSC and has 75,01-100% voting rights.
Sireesha B.
Notified on | 1 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lakshminarayanan V.
Notified on | 6 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 167 | 148 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 261 | 35 | ||||||
Cash Bank On Hand | 35 | 14 547 | 1 500 | 6 450 | 66 285 | 38 390 | 132 780 | |
Current Assets | 47 058 | 26 167 | 14 547 | 1 500 | 18 450 | 69 286 | 53 799 | 135 781 |
Debtors | 46 797 | 26 132 | 12 000 | 3 001 | 15 409 | 3 001 | ||
Net Assets Liabilities | 5 146 | 14 649 | 5 607 | 67 811 | ||||
Other Debtors | 12 000 | 3 001 | 3 001 | 3 001 | ||||
Property Plant Equipment | 450 | 1 687 | 1 265 | 949 | 711 | 534 | ||
Tangible Fixed Assets | 562 | 450 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 067 | 48 | ||||||
Shareholder Funds | 7 167 | 148 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 112 | 1 534 | 1 850 | 2 088 | 2 265 | 1 480 | |
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 26 805 | 20 805 | ||||||
Bank Borrowings Overdrafts | 30 000 | 26 805 | 20 805 | |||||
Corporation Tax Payable | 17 376 | 14 622 | ||||||
Creditors | 26 469 | 24 513 | 18 085 | 14 253 | 30 000 | 26 805 | 20 805 | |
Creditors Due Within One Year | 40 453 | 26 469 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 422 | 316 | 238 | 177 | 107 | ||
Net Current Assets Liabilities | 6 605 | -302 | -9 966 | -16 585 | 4 197 | 43 938 | 31 878 | 88 216 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Taxation Social Security Payable | 26 469 | 24 513 | 18 085 | 14 253 | 7 349 | 21 921 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 62 204 | |||||||
Property Plant Equipment Gross Cost | 999 | 2 799 | 2 799 | 2 799 | 2 799 | 2 799 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 999 | |||||||
Tangible Fixed Assets Depreciation | 437 | 549 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||||
Total Assets Less Current Liabilities | 7 167 | 148 | -8 279 | -15 320 | 5 146 | 44 649 | 32 412 | 88 616 |
Trade Creditors Trade Payables | -1 | 27 011 | ||||||
Trade Debtors Trade Receivables | 26 132 | 12 408 | ||||||
Other Creditors | 18 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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