Si Land Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Si Land Limited has been prospering in the UK for fifteen years. Started with Companies House Reg No. 07005603 in 2009, the company have office at 83 Ducie Street, Manchester M1 2JQ. The firm's SIC code is 55900 which stands for Other accommodation. The company's most recent annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-01.

For this firm, the full scope of director's obligations have so far been performed by Nigel L. who was arranged to perform management duties in 2009. Since 1st September 2009 Sue I., had performed assigned duties for this firm up until the resignation on 1st October 2011.

Nigel L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 673	2 787	-3 349	15 411	31 708	28 634

Balance Sheet
Cash Bank On Hand							4 405	84	121	3	8 945	-34
Current Assets	1 956	1 536	7 060	9 711	11 571	7 332	7 651	84	1 119	618	38 673	5 186
Debtors	1 507	1 507	6 552	690	2 995	7 332	3 246		998	615	29 728	5 220
Net Assets Liabilities						18 627	-10 568	-19 558	-38 910	-57 555	-100 184	-145 518
Other Debtors						1 023			998
Property Plant Equipment						149 058	120 327	112 499	104 269	128 686	336 616	505 458
Cash Bank In Hand	449	29	508	9 021	8 576
Net Assets Liabilities Including Pension Asset Liability	8 673	2 787	-3 349	15 411	31 708	28 634
Tangible Fixed Assets	62 135	69 369	81 690	107 250	126 170	149 058

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 672	2 786	-3 350	15 410	31 707	28 633
Shareholder Funds	8 673	2 787	-3 349	15 411	31 708	28 634

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						20 289	31 472	27 099	24 934	28 617	30 091	50 719
Additions Other Than Through Business Combinations Property Plant Equipment								10 500		28 100	221 180	189 470
Average Number Employees During Period						2	2	1	1		1	1
Bank Borrowings Overdrafts						2 688
Creditors						127 756	133 998	129 080	142 801	184 523	311 020	415 111
Increase From Depreciation Charge For Year Property Plant Equipment							13 729	7 572	5 264	3 683	8 000	20 628
Loans From Directors						96 707	109 801	108 080	95 810	134 980	310 020	389 111
Net Current Assets Liabilities	-9 462	-18 182	-31 800	-64 877	-94 462	-120 424	-126 347	-128 996	-141 682	-183 905	-272 347	-409 925
Other Creditors						20 006	20 000	20 000	40 000	40 000	150 591	25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 546	11 945	7 429		6 526
Other Disposals Property Plant Equipment							17 548	22 701	10 395		11 776
Prepayments Accrued Income						897	460				1 537	1 537
Property Plant Equipment Gross Cost						169 347	151 799	139 598	129 203	157 303	366 707	556 177
Recoverable Value-added Tax										615	20 331	3 683
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 007	4 548	3 061	1 497	2 336	13 862	13 333
Taxation Social Security Payable						6 976	3 197
Total Assets Less Current Liabilities	52 673	51 187	49 890	42 373	31 708	28 634	-6 020	-16 497	-37 413	-55 219	64 269	95 533
Trade Creditors Trade Payables						379			5 991	8 543
Trade Debtors Trade Receivables						5 412	2 786				7 860
Advances Credits Directors										134 980	310 020	389 111
Advances Credits Made In Period Directors											211 620	79 091
Advances Credits Repaid In Period Directors											36 580
Amount Specific Advance Or Credit Directors										134 980	310 020	389 111
Amount Specific Advance Or Credit Made In Period Directors											211 620	79 091
Amount Specific Advance Or Credit Repaid In Period Directors											36 580
Creditors Due After One Year	44 000	48 400	53 239	26 962
Creditors Due Within One Year	11 418	19 718	38 860	74 588	106 033	127 756
Fixed Assets	62 135	69 369	81 690	107 250	126 170
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			-6 136	48 760
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 234	12 321	26 305	24 867	36 485
Tangible Fixed Assets Cost Or Valuation	62 135	69 369	81 690	107 995	132 862	169 347
Tangible Fixed Assets Depreciation				745	6 692	20 289
Tangible Fixed Assets Depreciation Charged In Period				745	5 947	13 597

Company staff

Nigel L.

Role: Director

Appointed: 02 December 2009

Latest update: 9 May 2024

People with significant control

Nigel L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017

Si Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

Susan I.

Sue I.

People with significant control

Nigel L.

Accounts Documents

Company filings

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