S I Developments Uk Ltd. in Oxfordshire, OX5 1AQ

Description

Data updated on: 08-12-2019

2007 is the year of the founding of S I Developments Uk Ltd., a firm which was situated at The Old Post Office, 19 Banbury, Road, Kidlington in Oxfordshire. It was registered on 2007-07-31. The Companies House Registration Number was 06329720 and its postal code was OX5 1AQ. It had been on the market for approximately twelve years up until 2019-10-15.

The officers were: Susan R. assigned to lead the company in 2007 and John R. assigned to lead the company in 2007 in July.

Executives who controlled the firm include: John R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 188	6 684	106	15 104	4 709	-31 980

Balance Sheet
Cash Bank In Hand	55 854	19 265	5 107	26 917	18 064	230
Current Assets	58 522	24 262	22 855	40 183	30 648	2 120	2 104	9 022
Debtors	560	4 997	17 748	13 266	12 584	1 890
Net Assets Liabilities Including Pension Asset Liability	24 188	6 684	106	15 104	4 709	-31 980
Tangible Fixed Assets	6 904	5 818	6 352	4 650	6 714	5 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 088	6 584	6	15 004	4 609	-32 080
Shareholder Funds	24 188	6 684	106	15 104	4 709	-31 980

Other Financial Data
Creditors						38 988	66 553	83 255
Creditors Due Within One Year	39 857	22 390	27 831	28 905	31 397	38 988
Fixed Assets						5 147	4 690	3 477
Net Current Assets Liabilities	18 665	1 872	-4 976	11 278	-749	-36 868	-64 449	-74 233
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	2 108	2 328
Provisions For Liabilities Charges	1 381	1 006	1 270	824	1 256	259
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		975	2 732	10	4 550	167
Tangible Fixed Assets Cost Or Valuation	9 788	10 763	13 495	13 505	18 045	18 212
Tangible Fixed Assets Depreciation	2 884	4 945	7 143	8 855	11 331	13 065
Tangible Fixed Assets Depreciation Charged In Period		2 061	2 198	1 712	2 479	1 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3
Tangible Fixed Assets Disposals					10
Total Assets Less Current Liabilities	25 569	7 690	1 376	15 928	5 965	-31 721	-59 759	-70 756
Advances Credits Directors	5 613	11 195	368
Advances Credits Repaid In Period Directors		5 582

Company staff

Susan R.

Role: Secretary

Appointed: 21 September 2007

Latest update: 8 December 2023

Susan R.

Role: Director

Appointed: 31 July 2007

Latest update: 8 December 2023

John R.

Role: Director

Appointed: 31 July 2007

Latest update: 8 December 2023

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 August 2019
Confirmation statement last made up date	31 July 2018

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

S I Developments Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

John R.

Brookwood Accountancy Limited

People with significant control

John R.

Susan R.

Accounts Documents

Company filings

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