Helen Sida Limited in Denton, IP20 0AJ

Description

Data updated on: 01-11-2023

This particular Helen Sida Limited firm has been in this business field for at least twenty four years, having launched in 2001. Started with registration number 04180542, Helen Sida is categorised as a Private Limited Company located in Bramble Cottage, Denton IP20 0AJ. This firm's declared SIC number is 69201 : Accounting and auditing activities. Helen Sida Ltd released its latest accounts for the period that ended on 2023-04-30. The company's latest confirmation statement was filed on 2023-03-15.

As for this specific firm, the full range of director's duties have so far been met by Helen S. who was chosen to lead the company on 2001-03-15. Moreover, the director's assignments are often helped with by a secretary - Susan B., who was chosen by the firm on 2001-07-04.

Helen S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30	2025-04-30
Currency
Net Worth	-9 657	-8 235	-22 923	-26 478	-30 487	-23 808

Balance Sheet
Current Assets	12 457	20 378	17 775	13 951	8 209	9 490	16 539	27 698	38 677	16 456	20 717	12 980	29 298	36 526
Net Assets Liabilities						23 808	18 865	15 950	6 949	9 767	1 034	3 050	17 198	41 009
Cash Bank In Hand	839	2 278	1 008	1 720	8
Debtors	11 618	18 100	16 767	12 231	8 201
Intangible Fixed Assets	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-9 657	-8 235	-22 923	-26 478	-30 387	-23 808
Tangible Fixed Assets	17 485	17 485	15 847	16 638	16 615

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 659	-8 237	-22 925	-26 480	-30 489
Shareholder Funds	-9 657	-8 235	-22 923	-26 478	-30 487	-23 808

Other Financial Data
Average Number Employees During Period								2	2	3	3	3	3	3
Creditors						48 563	50 744	57 342	59 744	32 327	34 334	36 076	38 125	25 890
Fixed Assets	22 485	22 485	15 847	16 638	16 615	15 265	15 340	13 694	14 118	24 604	32 814	37 878	34 095	34 095
Net Current Assets Liabilities	-32 142	-30 720	-38 770	-43 116	-47 002	-39 073	34 205	29 644	21 067	15 871	13 617	23 096	-8 827	10 636
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												348
Total Assets Less Current Liabilities	-9 657	-8 235	-22 923	-26 478	-30 387	-23 808	18 865	15 950	6 949	8 733	19 197	14 782	25 268	44 731
Creditors Due Within One Year	44 599	51 098	56 545	57 067	55 211	48 563
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period			5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				1 800
Tangible Fixed Assets Cost Or Valuation	25 321	25 321	25 321	27 121	26 856
Tangible Fixed Assets Depreciation	7 836	7 836	9 474	10 483	10 241
Tangible Fixed Assets Depreciation Charged In Period			1 638	1 009	372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					614
Tangible Fixed Assets Disposals					265

Company staff

Susan B.

Role: Secretary

Appointed: 04 July 2001

Latest update: 27 April 2025

Helen S.

Role: Director

Appointed: 15 March 2001

Latest update: 27 April 2025

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 4 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 October 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
Start Date For Period Covered By Report	2024-05-01
End Date For Period Covered By Report	2025-04-30

Helen Sida Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Helen S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Helen S.

Accounts Documents

Company filings

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