James Sives Holdings Ltd
C/o Thomson Cooper, 3 Castle Court Carnegie Campus KY11 8PB Dunfermline
Number: SC391122
Incorporation date: 2011-01-07
Dissolution date: 2023-09-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
James Sives Holdings came into being in 2011 as a company enlisted under no SC391122, located at KY11 8PB Dunfermline at C/o Thomson Cooper, 3 Castle Court. Its last known status was dissolved. James Sives Holdings had been in this business field for twelve years.
The company was managed by 1 managing director: James S. who was guiding it for twelve years.
James S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 000 | 313 501 | 449 844 | 982 109 | 1 068 375 |
| Current Assets | 140 000 | 313 501 | 499 844 | 982 109 | 1 168 375 |
| Debtors | 135 000 | 50 000 | 100 000 | ||
| Net Assets Liabilities | 1 313 501 | 1 499 779 | 1 869 856 | 2 038 276 | |
| Other Financial Data | |||||
| Amounts Owed By Related Parties | 50 000 | 100 000 | |||
| Amounts Owed To Related Parties | 2 | 2 | 112 002 | 130 002 | |
| Creditors | 29 001 | 2 | 67 | 112 255 | 130 101 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -334 000 | -245 000 | -114 000 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -178 999 | -238 000 | -302 000 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 384 000 | 195 000 | 214 000 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 150 000 | 350 000 | 320 000 | ||
| Investments Fixed Assets | 1 809 002 | 1 000 002 | 1 000 002 | 1 000 002 | 1 000 002 |
| Investments In Subsidiaries | 1 000 002 | 1 000 002 | 1 000 002 | 1 000 002 | |
| Loans Owed By Related Parties | 50 000 | 100 000 | |||
| Loans Owed To Related Parties | 28 999 | 112 000 | 130 000 | ||
| Net Current Assets Liabilities | 110 999 | 313 499 | 499 777 | 869 854 | 1 038 274 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 65 | 253 | 99 | ||
| Par Value Share | 1 | 0 | 0 | 0 | |
| Amounts Owed By Group Undertakings | 135 000 | ||||
| Amounts Owed To Group Undertakings | 29 001 | 2 | |||
| Investments In Group Undertakings | 1 809 002 | 1 000 002 | |||
| Total Assets Less Current Liabilities | 1 920 001 | 1 313 501 | |||
Role: Secretary
Appointed: 15 December 2017
Latest update: 18 October 2023
Role: Director
Appointed: 07 January 2011
Latest update: 18 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 January 2023 |
| Confirmation statement last made up date | 07 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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