Siben Limited in Romford, RM3 0JU

Description

Data updated on: 01-11-2023

Siben started conducting its business in 2005 as a Private Limited Company registered with number: 05388985. The firm has been functioning for nineteen years and the present status is active. The firm's headquarters is based in Romford at Unit 8 Elms Industrial Estate. Anyone can also locate the company utilizing its post code of RM3 0JU. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

We have just one managing director now controlling this particular limited company, specifically Simon H. who's been doing the director's assignments since Friday 11th March 2005. Since 2008 Nicola H., had been supervising this specific limited company up until the resignation on Wednesday 29th March 2023.

Simon H. is the individual with significant control over this firm, has substantial control or influence over the company.

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	-175 333	-199 776	-198 648	-236 418	-201 143	76 613	44 074

Balance Sheet
Cash Bank In Hand	17 671	21 916	35 474	16 772	15 249	146 187
Current Assets	17 671	36 003	35 474	16 772	15 249	146 187	2 212	8 200	13 779	7 168	3 904	32 419	8 218
Debtors	0	14 087	35 474	16 772
Intangible Fixed Assets	1 670 308	1 634 770
Net Assets Liabilities Including Pension Asset Liability	-175 333	-199 776	-198 648	-236 418	-201 143	76 613	44 074
Net Assets Liabilities							44 074	22 630	15 226	54 069	54 160	58 863	59 166
Tangible Fixed Assets		1 634 770	1 599 232	1 563 694	1 320 196	754 759

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-175 335	-199 778	-198 650	-236 420	-201 145	76 611
Shareholder Funds	-175 333	-199 776	-198 648	-236 418	-201 143	76 613	44 074

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 450 759	1 453 076
Creditors Due Within One Year Total Current Liabilities	412 553	417 473
Fixed Assets	1 670 308	1 634 770	1 599 232	1 563 694	1 320 196	754 759	719 221	683 683	648 145	612 607	594 838	577 069	559 300
Intangible Fixed Assets Aggregate Amortisation Impairment	106 614	142 152
Intangible Fixed Assets Amortisation Charged In Period		35 538
Intangible Fixed Assets Cost Or Valuation	1 776 922	1 776 922
Net Current Assets Liabilities	-394 882	-381 470	-353 876	-356 108	-64 417	19 160	-319 660	296 285	276 176	144 483	126 805	53 446	35 980
Total Assets Less Current Liabilities	1 275 426	1 253 300	1 245 356	1 207 586	1 255 779	773 919	399 561	387 398	371 969	468 124	468 033	523 623	523 320
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 400	2 400	4 960	4 960	4 960	4 960
Creditors							319 472	304 485	289 955	151 651	130 709	85 865	44 198
Creditors Due After One Year		1 453 076	1 444 004	1 444 004	1 456 922	697 306	355 487
Creditors Due Within One Year		417 473	389 350	372 880	79 666	127 027	321 872
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation		1 776 922	1 776 922	1 776 922	1 516 972	891 247
Tangible Fixed Assets Depreciation		142 152	177 690	213 228	196 776	136 488
Tangible Fixed Assets Depreciation Charged In Period			35 538	35 538	35 538	35 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					51 990	95 826
Tangible Fixed Assets Disposals					259 950	625 725