Si Active Limited in Nottingham, NG2 6BE

Description

Data updated on: 01-11-2023

Si Active came into being in 2009 as a company enlisted under no 06932163, located at NG2 6BE Nottingham at Tudor House 13-15 Rectory Road. The company has been in business for 15 years and its state is active. This enterprise's declared SIC number is 72190 - Other research and experimental development on natural sciences and engineering. Si Active Ltd filed its latest accounts for the financial year up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-12.

There seems to be a group of two directors leading this specific firm at present, namely Gareth D. and Carole P. who have been doing the directors obligations for fourteen years. Furthermore, the director's assignments are often supported by a secretary - Lisa D., who was appointed by this firm on 2009-06-25.

Gareth D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-6 941	-11 884	-23 392	-27 012	-27 025	-27 038	-27 051

Balance Sheet
Current Assets								9	9	9	9	9	9
Net Assets Liabilities							27 051	28 425	29 679	33 649	36 204	39 087	-42 520
Net Assets Liabilities Including Pension Asset Liability	-6 941	-11 884	-23 392	-27 012	-27 025	-27 038	-27 051

Capital & Reserves
Called Up Share Capital	91	91	91	91	91	91	91
Profit Loss Account Reserve	-27 012	-31 955	-43 463	-47 083	-47 096	-47 109	-47 122
Shareholder Funds	-6 941	-11 884	-23 392	-27 012	-27 025	-27 038	-27 051

Other Financial Data
Creditors							27 051	28 434	29 688	33 658	36 213	39 096	42 529
Net Current Assets Liabilities	-6 941	-11 884	-23 392	-27 012	-27 025	-27 038	-27 051	28 425	29 679	33 649	36 204	39 087	-42 520
Total Assets Less Current Liabilities	-6 941	-11 884	-23 392	-27 012	-27 025	-27 038	-27 051	28 425	29 679	33 649	36 204	39 087	-42 520
Creditors Due Within One Year	6 941	11 884	23 392	27 012	27 025	27 038	27 051
Share Premium Account	19 980	19 980	19 980	19 980	19 980	19 980	19 980

Company staff

Gareth D.

Role: Director

Appointed: 11 February 2010

Latest update: 31 March 2024

Lisa D.

Role: Secretary

Appointed: 25 June 2009

Latest update: 31 March 2024

Carole P.

Role: Director

Appointed: 25 June 2009

Latest update: 31 March 2024

People with significant control

Gareth D.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014

Si Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Lisa D.

Carole P.

Adam M.

Meaujo Incorporations Limited

People with significant control

Gareth D.

Accounts Documents

Company filings

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