Si Units Ltd in Sidcup, DA14 4QU

Description

Data updated on: 01-11-2023

This particular Si Units Ltd company has been operating in this business for at least 9 years, as it's been established in 2015. Registered with number 09667203, Si Units is a Private Limited Company located in 38 Knoll Road, Sidcup DA14 4QU. The firm currently known as Si Units Ltd was known under the name Merton Court Education until 2019-01-25 at which point the name got changed. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Si Units Limited reported its latest accounts for the period that ended on 31st July 2022. The company's most recent confirmation statement was released on 1st July 2023.

Henry P. is this specific company's only managing director, that was assigned to lead the company 9 years ago.

Henry P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Si Units Ltd 2019-01-25
Merton Court Education Limited 2015-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-6 844

Balance Sheet
Cash Bank In Hand	23 017
Cash Bank On Hand	23 017	22 335	23 769	26 744	21 793	50 784	16 285
Current Assets	23 084	22 402	23 836	26 811	30 574	53 047	42 484
Debtors	67	67	67	67	8 781	2 263	26 199
Other Debtors	67	67	67	67		688	759
Net Assets Liabilities						12 627	29 124
Property Plant Equipment							1 008

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 944
Shareholder Funds	-6 844

Other Financial Data
Accrued Liabilities Deferred Income			430	455	475	475	1 674
Average Number Employees During Period		1	1	1	1	1	1
Creditors	29 928	29 928	30 358	30 483	30 507	40 420	14 116
Creditors Due Within One Year	29 928
Net Current Assets Liabilities	-6 844	-7 526	-6 522	-3 672	67	12 627	28 368
Number Shares Allotted	100
Other Creditors	28	28	28	28
Par Value Share	1					1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-6 844	-7 526	-6 522	-3 672	67	12 627	29 376
Accrued Liabilities						1
Accumulated Depreciation Impairment Property Plant Equipment							232
Corporation Tax Payable					32	2 988	7 164
Increase From Depreciation Charge For Year Property Plant Equipment							232
Number Shares Issued Fully Paid						100	100
Property Plant Equipment Gross Cost							1 240
Provisions For Liabilities Balance Sheet Subtotal							252
Total Additions Including From Business Combinations Property Plant Equipment							1 240
Trade Creditors Trade Payables							2 607
Trade Debtors Trade Receivables					8 781	1 575	25 440

Company staff

Henry P.

Role: Director

Appointed: 02 July 2015

Latest update: 1 January 2024

People with significant control

Henry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Si Units Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

People with significant control

Henry P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Si Units Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

People with significant control

Henry P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016