Sibaham Limited in 1-7 King Street, RG1 2AN

Description

Data updated on: 22-12-2022

Located at C/o Kre Corporate Recovery Llp, 1-7 King Street RG1 2AN Sibaham Limited was a Private Limited Company registered under the 09049393 registration number. This firm had been launched ten years ago before was dissolved on Fri, 21st Oct 2022. Launched as Mahabis, this business used the business name up till Tue, 15th Jan 2019, then it was changed to Sibaham Limited.

As for the following company, the majority of director's duties have so far been done by Michael K. and Ankur S.. Out of these two people, Ankur S. had carried on with the company for the longest period of time, having been a vital part of directors' team for eight years.

Ankur S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Sibaham Limited 2019-01-15
Mahabis Limited 2014-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	48 735	276 219

Balance Sheet
Cash Bank In Hand	155 766	788 756
Cash Bank On Hand		788 756	2 869 488	1 120 435
Current Assets	260 483	1 174 265	4 505 602	2 239 245
Debtors	4 838	33 175	312 015	153 734
Net Assets Liabilities		276 219	2 028 408	675 669
Net Assets Liabilities Including Pension Asset Liability	48 735	276 219
Other Debtors		31 196	312 015	86 526
Property Plant Equipment		37 234	115 570	70 718
Stocks Inventory	99 879	352 334
Tangible Fixed Assets	23 215	37 234
Total Inventories		352 334	1 324 099	965 076

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 635	276 119
Shareholder Funds	48 735	276 219

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 150	14 292
Accumulated Depreciation Impairment Property Plant Equipment		16 369	40 874	68 591
Amounts Owed To Group Undertakings		80 954	80 954
Average Number Employees During Period			21	23
Creditors		927 833	2 599 692	1 664 126
Creditors Due Within One Year	230 061	927 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 708
Disposals Property Plant Equipment				90 839
Fixed Assets		37 234	142 018	113 986
Increase From Amortisation Charge For Year Intangible Assets			1 150	13 142
Increase From Depreciation Charge For Year Property Plant Equipment			24 505	56 425
Intangible Assets			26 448	43 268
Intangible Assets Gross Cost			27 598	57 560
Net Current Assets Liabilities	30 422	246 432	1 905 910	575 119
Number Shares Allotted	100	100
Other Creditors		473 806	99 800	710 959
Other Taxation Social Security Payable		182 025	623 756	82 034
Par Value Share	1	1
Property Plant Equipment Gross Cost		53 603	156 444	139 309
Provisions For Liabilities Balance Sheet Subtotal		7 447	19 520	13 436
Provisions For Liabilities Charges	4 902	7 447
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	29 618	23 985
Tangible Fixed Assets Cost Or Valuation	29 618	53 603
Tangible Fixed Assets Depreciation	6 403	16 369
Tangible Fixed Assets Depreciation Charged In Period	6 403	9 966
Total Additions Including From Business Combinations Intangible Assets			27 598	29 962
Total Additions Including From Business Combinations Property Plant Equipment			102 841	73 704
Total Assets Less Current Liabilities	53 637	283 666	2 047 928	689 105
Trade Creditors Trade Payables		191 048	1 795 182	871 133
Trade Debtors Trade Receivables		1 979		67 208

Company staff

Michael K.

Role: Director

Appointed: 31 October 2017

Latest update: 2 December 2023

Ankur S.

Role: Director

Appointed: 21 May 2014

Latest update: 2 December 2023

People with significant control

Ankur S.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	04 June 2019
Confirmation statement last made up date	21 May 2018

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	21 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Sibaham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Ankur S.

People with significant control

Ankur S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sibaham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Ankur S.

People with significant control

Ankur S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016