Sian Stores Limited in West Midlands, B42 2AB

Description

Data updated on: 01-11-2023

Sian Stores Limited has been in this business for at least 18 years. Started with Companies House Reg No. 06005931 in 2006, it is located at 91-93 Thornbridge Avenue, West Midlands B42 2AB. This firm's Standard Industrial Classification Code is 47110 which stands for . 2022-03-31 is the last time when account status updates were reported.

Since 2006-11-22, this particular company has only had an individual managing director: Gurminder S. who has been guiding it for 18 years.

Executives with significant control over the firm are: Gurminder S. owns 1/2 or less of company shares. Gurdeep K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 392	6 051	4 884	3 240	2 013	516

Balance Sheet
Cash Bank On Hand						3 887	5 997
Current Assets	56 728	65 186	66 869	64 011	58 644	58 952	68 421	11 914		6 775	6 775	6 775	6 775
Debtors	6 775	8 234	6 775	6 775	6 775	6 775	11 554	11 914	6 775	6 775
Net Assets Liabilities						516	342	-7 929	-13 911	-19 893	-25 875	-31 857	-37 839
Other Debtors							4 779	5 139
Property Plant Equipment						8 121	6 091
Total Inventories						48 290	50 870
Cash Bank In Hand	6 858	6 352	5 194	11 996	6 684	3 887
Intangible Fixed Assets	95 722	89 740	83 758	77 776	71 794	65 812
Net Assets Liabilities Including Pension Asset Liability	5 392	6 051	4 884	3 240	2 013	516
Stocks Inventory	43 095	50 600	54 900	45 240	45 185	48 290
Tangible Fixed Assets	14 714	11 036	8 277	6 208	10 828	8 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 292	5 951	4 784	3 140	1 913	416
Shareholder Funds	5 392	6 051	4 884	3 240	2 013	516

Other Financial Data
Version Production Software											2 022		2 023
Accumulated Amortisation Impairment Intangible Assets						53 838	59 820	65 802	71 784	77 766
Accumulated Depreciation Impairment Property Plant Equipment						45 374	47 404
Average Number Employees During Period						5	5	1	1	1	1	1	1
Creditors						132 369	134 000	73 691	68 552	68 552	68 552	68 552	68 552
Finished Goods Goods For Resale						48 290	50 870
Fixed Assets	110 436	100 776	92 035	83 984	82 622	73 933	65 921	53 848		41 884	35 902	29 920	23 938
Increase From Amortisation Charge For Year Intangible Assets							5 982	5 982	5 982	5 982
Increase From Depreciation Charge For Year Property Plant Equipment							2 030
Intangible Assets						65 812	59 830	53 848	47 866	41 884
Intangible Assets Gross Cost						119 650	119 650	119 650	119 650	119 650
Loans From Directors						128 674	128 674	73 691	68 552	68 552
Net Current Assets Liabilities	-105 044	-94 725	-87 151	-80 744	-80 609	-73 417	-65 579	-61 777	-61 777	-61 777	-61 777	-61 777	-61 777
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Disposals Property Plant Equipment								53 495
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						53 495	53 495
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-47 404
Taxation Social Security Payable						2 345	3 976
Total Assets Less Current Liabilities	5 392	6 051	4 884	3 240	2 013					-19 893	-25 875	-31 857	-37 839
Trade Creditors Trade Payables						1 350	1 350
Trade Debtors Trade Receivables						6 775	6 775	6 775	6 775	6 775
Advances Credits Directors						128 674	128 674	73 691	68 552	68 552
Advances Credits Repaid In Period Directors								54 983	5 139
Amount Specific Advance Or Credit Directors						128 674	128 674	73 691	68 552	68 552
Amount Specific Advance Or Credit Repaid In Period Directors								54 983	5 139
Bank Borrowings Overdrafts	51 738	48 043	45 415	42 226	39 016
Creditors Due Within One Year	161 772	159 911	154 020	144 755	139 253	132 369
Intangible Fixed Assets Aggregate Amortisation Impairment	23 928	29 910	35 892	41 874	47 856	53 838
Intangible Fixed Assets Amortisation Charged In Period		5 982	5 982	5 982	5 982	5 982
Intangible Fixed Assets Cost Or Valuation	119 650	119 650	119 650	119 650	119 650	119 650
Other Creditors Due Within One Year	102 516	102 516	101 281	96 045	97 058
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					8 495
Tangible Fixed Assets Cost Or Valuation	46 500	46 500	46 500	46 500	53 495	53 495
Tangible Fixed Assets Depreciation	31 786	35 464	38 223	40 292	42 667	45 374
Tangible Fixed Assets Depreciation Charged In Period		3 678	2 759	2 069	3 675	2 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 300
Tangible Fixed Assets Disposals					1 500
Taxation Social Security Due Within One Year	6 518	8 352	6 324	5 489	1 829
Trade Creditors Within One Year	1 000	1 000	1 000	995	1 350

Company staff

Gurminder S.

Role: Director

Appointed: 22 November 2006

Latest update: 9 February 2024

People with significant control

Gurminder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gurdeep K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 04 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 1 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sian Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurminder S.

Iqbal S.

People with significant control

Gurminder S.

Gurdeep K.

Accounts Documents

Company filings

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