Sianymac Limited in Greenford, UB6 0FX

Description

Data updated on: 01-11-2023

Sianymac began its business in 2013 as a Private Limited Company with reg. no. 08780515. This business has been active for eleven years and it's currently active. The company's registered office is registered in Greenford at 325-327 Oldfield Lane North. You could also locate the firm by the area code : UB6 0FX. This firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022/03/31 is the last time when account status updates were reported.

Presently, the firm is the workplace of a solitary managing director: Sian M., who was assigned to lead the company in November 2013.

Sian M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 732	230	27 346

Balance Sheet
Cash Bank On Hand			95 029	121 795	31 115	19 693	40 449	6 432	112 672	162 601
Current Assets	92 087	55 056	129 366	157 292	77 674	68 256	78 609	36 172	139 339	191 908
Debtors	14 683	11 748	11 852	13 597	22 944	24 880	21 830	16 455	15 311	16 743
Net Assets Liabilities							39 634	10 521	15 756	5 380
Other Debtors					8 995	6 995	5 995	3 995
Property Plant Equipment			72 419	69 063	67 000	62 260	53 721	42 721	38 207	37 292
Total Inventories			22 485	21 900	23 615	23 683	16 330	13 285	11 356
Cash Bank In Hand	59 637	23 527	95 029
Intangible Fixed Assets	388 462	338 462	288 462
Stocks Inventory	17 767	19 781	22 485
Tangible Fixed Assets	97 148	84 783	72 419

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 632	130	27 246
Shareholder Funds	4 732	230	27 346

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			111 538	161 538	201 538	231 538	281 538	301 538	351 538
Accumulated Depreciation Impairment Property Plant Equipment			27 581	41 475	49 765	58 615	67 154	78 154	87 468	92 006
Additions Other Than Through Business Combinations Property Plant Equipment					6 227	4 110			4 800	3 623
Average Number Employees During Period				24		18	17	16	18	21
Bank Borrowings Overdrafts								8 874	10 648	10 648
Corporation Tax Payable			15 136	17 833	10 423	5 556	5 531	7 736	14 507	18 961
Creditors			462 901	394 702	261 805	236 162	211 158	125 708	178 806	250 542
Dividends Paid On Shares						168 462	118 462
Fixed Assets	485 610	423 245	360 881	307 525	265 462	230 722	172 183	141 183	86 669	85 754
Increase From Amortisation Charge For Year Intangible Assets				50 000	40 000	30 000	50 000	20 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				13 894	8 290	8 850	8 539	11 000	9 314	4 538
Intangible Assets			288 462	238 462	198 462	168 462	118 462	98 462	48 462	48 462
Intangible Assets Gross Cost			400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-480 878	-423 015	-333 535	-237 410	-184 131	-167 906	-132 549	-89 536	-39 467	-58 634
Number Shares Issued Fully Paid				100	100
Other Creditors			25 849	28 363	153 338	109 943	100 716	47 277	77 870	127 257
Other Taxation Social Security Payable			39 840	43 899	40 209	40 123	37 046	3 442	36 484	39 083
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				13 597	13 949	17 885	15 835	12 460	15 311	16 743
Property Plant Equipment Gross Cost			100 000	110 538	116 765	120 875	120 875	120 875	125 675	129 298
Total Assets Less Current Liabilities	4 732	230	27 346	70 115	81 331	62 816	39 634	51 647	47 202	27 120
Total Borrowings								41 126	31 446	21 740
Trade Creditors Trade Payables			53 704	62 270	57 835	80 540	67 865	58 379	39 297	54 593
Amount Specific Advance Or Credit Directors		351 577	323 226	236 158
Amount Specific Advance Or Credit Repaid In Period Directors			28 351	87 068
Accrued Liabilities			5 146	6 179
Creditors Due Within One Year	572 965	478 071	462 901
Dividends Paid				28 600
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 538	61 538	111 538
Intangible Fixed Assets Amortisation Charged In Period	11 538	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Number Shares Allotted	100	100	100
Prepayments			11 852	13 597
Profit Loss				71 369
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	100 000
Tangible Fixed Assets Cost Or Valuation	100 000	100 000
Tangible Fixed Assets Depreciation	2 852	15 217	27 581
Tangible Fixed Assets Depreciation Charged In Period	2 852	12 365	12 364
Total Additions Including From Business Combinations Property Plant Equipment				10 538

Company staff

Sian M.

Role: Director

Appointed: 19 November 2013

Latest update: 6 April 2024

People with significant control

Sian M.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	19 November 2013
Date Approval Accounts	11 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 August 2015
Date Approval Accounts	13 August 2015

Sianymac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian M.

People with significant control

Sian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Sianymac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian M.

People with significant control

Sian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016