Founded in 2008, Steve Sidwell, classified under reg no. 06613185 is an active company. Currently registered at 10 Calvin Street E1 6NW, London the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2008/10/13 Steve Sidwell Limited is no longer carrying the name Clanbarn.
The firm has one director. Stephen S., appointed on 6 June 2008. 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 | 10 Calvin Street |
Town | London |
Post code | E1 6NW |
Country of origin | United Kingdom |
Registration Number | 06613185 |
Date of Incorporation | Fri, 6th Jun 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Steve S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Clanbarn | October 13, 2008 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 382 864 | 951 093 | 395 182 | 561 392 |
Current Assets | 2 074 019 | 1 420 765 | 1 518 482 | 955 662 |
Debtors | 691 155 | 469 672 | 1 123 300 | 394 270 |
Net Assets Liabilities | 2 186 683 | 2 071 101 | 2 186 021 | 2 279 547 |
Other Debtors | 121 613 | 155 133 | 728 889 | 47 749 |
Property Plant Equipment | 161 477 | 166 892 | 227 074 | 264 735 |
Other | ||||
Version Production Software | 2 021 | 2 024 | ||
Accrued Liabilities | 27 512 | 45 512 | 45 512 | 45 512 |
Accumulated Depreciation Impairment Property Plant Equipment | 113 407 | 115 173 | 118 913 | 121 544 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 181 | 63 922 | 40 292 | |
Amounts Owed By Group Undertakings Participating Interests | 551 296 | 283 485 | 283 485 | 283 485 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 88 813 | 50 910 | 137 367 | 194 738 |
Equity Securities Held | 40 000 | 534 354 | 577 832 | 1 253 888 |
Fixed Assets | 201 477 | 701 246 | 804 906 | 1 518 623 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 766 | 3 740 | 2 631 | |
Investments | 40 000 | 534 354 | 577 832 | 1 253 888 |
Net Current Assets Liabilities | 1 985 206 | 1 369 855 | 1 381 115 | 760 924 |
Property Plant Equipment Gross Cost | 274 884 | 282 065 | 345 987 | 386 279 |
Recoverable Value-added Tax | 285 | -8 682 | ||
Taxation Social Security Payable | 53 671 | -5 181 | 79 034 | 130 031 |
Trade Creditors Trade Payables | 7 630 | 8 818 | 12 821 | 19 195 |
Trade Debtors Trade Receivables | 18 246 | 31 054 | 59 682 | 20 759 |
Value-added Tax Payable | 1 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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