Sirtek (digbeth) Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

The Sirtek (digbeth) Limited company has been operating on the market for thirteen years, having launched in 2011. Started with Registered No. 07564456, Sirtek (digbeth) was set up as a Private Limited Company located in 18 - 22 Stoney Lane, Birmingham B25 8YP. The enterprise's SIC code is 56103 meaning Take-away food shops and mobile food stands. Sirtek (digbeth) Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Thursday 23rd February 2023.

There's 1 director at present managing the following business, namely Aksar K. who's been utilizing the director's assignments since 2011-03-15.

Aksar K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 471	23 669	58 382	81 499	87 064

Balance Sheet
Cash Bank In Hand	2 342	23 360	8 962	6 847	4 348
Cash Bank On Hand					4 348	37 484	9 272	3 568	16 112	54 258	102 227	575
Current Assets	19 677	37 380	82 812	103 146	100 388	141 697	151 349	196 383	206 042	270 624	228 291	186 560
Debtors	12 333	9 513	69 999	91 793	91 543	99 069	138 581	188 592	186 078	212 798	122 796	182 060
Net Assets Liabilities							124 212	144 479	162 973	196 772	140 256	140 573
Net Assets Liabilities Including Pension Asset Liability	1 471	23 669	58 382	81 499
Other Debtors					7 483	12 509	7 166	9 584	3 780	19 994	1 726	50 890
Property Plant Equipment					4 255	3 617	5 028	7 782	6 615	14 429	11 181	35 295
Stocks Inventory	5 002	4 507	3 851	4 506	4 497
Tangible Fixed Assets	1 769	20 643	20 861	16 983	4 255
Total Inventories					4 497	5 144	3 496	4 223	3 852	3 568	3 268	3 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 371	23 569	58 282	81 399	86 964
Shareholder Funds	1 471	23 669	58 382	81 499	87 064

Other Financial Data
Amount Specific Advance Or Credit Directors										14 722
Amount Specific Advance Or Credit Repaid In Period Directors											14 722
Amount Specific Advance Or Credit Made In Period Directors										14 722
Accumulated Depreciation Impairment Property Plant Equipment					3 326	3 964	4 851	6 225	7 392	9 938	11 686	17 914
Average Number Employees During Period						8	9	8	8	9	8	8
Bank Borrowings Overdrafts								8 342	7 690	47 500	37 500	27 500
Creditors					17 579	38 429	32 165	8 342	49 684	47 500	37 500	27 500
Creditors Due After One Year		16 551	11 771
Creditors Due Within One Year	19 975	17 803	33 520	38 630	17 579
Increase From Depreciation Charge For Year Property Plant Equipment						638		1 374	1 167	2 546	1 973	6 228
Net Current Assets Liabilities	-298	19 577	49 292	64 516	82 809	103 268	119 184	145 039	156 358	229 843	166 575	132 778
Number Shares Allotted	100	100	100	100	100
Other Creditors					3 302	15 913	9 315	15 570	4 463	1 267	8 271	11 591
Other Taxation Social Security Payable					13 562	12 786	14 227	16 083	24 460	23 111	23 565	17 577
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					7 581		9 879	14 007	14 007	24 367	22 867	53 209
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 081	23 893	5 000
Tangible Fixed Assets Cost Or Valuation	2 081	25 974	30 974	30 974	7 581
Tangible Fixed Assets Depreciation	312	5 331	10 113	13 991	3 326
Tangible Fixed Assets Depreciation Charged In Period	312	5 019	4 782	3 878	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 416
Tangible Fixed Assets Disposals					23 393
Total Additions Including From Business Combinations Property Plant Equipment								4 128		10 360		30 342
Total Assets Less Current Liabilities	1 471	40 220	70 153	81 499	87 064	106 885	124 212	152 821	162 973	244 272	177 756	168 073
Trade Creditors Trade Payables					715	6 585	8 623	7 933	2 271	2 933	8 910	3 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment											225
Disposals Property Plant Equipment											1 500

Company staff

Aksar K.

Role: Director

Appointed: 15 March 2011

Latest update: 4 December 2023

People with significant control

Aksar K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Perveen A.

Notified on 1 July 2016

Ceased on 23 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Sirtek (digbeth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aksar K.

People with significant control

Aksar K.

Perveen A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies