Sibilo (UK) Limited in London, N19 5NP

Description

Data updated on: 01-11-2023

Registered at 17b Despard Road, London N19 5NP Sibilo (UK) Limited is categorised as a Private Limited Company issued a 04350482 Companies House Reg No. It was established twenty two years ago. This business's SIC and NACE codes are 62011 which means Ready-made interactive leisure and entertainment software development. 2022-03-31 is the last time the accounts were reported.

Ekin C. is this company's solitary director, that was selected to lead the company in 2002. This limited company had been led by Gongor B. till 2003. Furthermore another director, specifically Michele B. quit in 2011.

Executives who have control over the firm are as follows: Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ekin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633 543	614 351	778 875	680 242	637 741	191 281

Balance Sheet
Cash Bank On Hand						1 017	5 704	9 492	804	4 153	103	10
Current Assets	21 291	36 263	31 476	20 820	22 997	25 242	27 790	19 492	15 903	6 827	388	45
Debtors	10 921	31 194	29 018	20 810	21 716	24 225	22 086	10 000	15 099	2 674	284	35
Net Assets Liabilities						151 282	114 074	73 286	43 302	6 044	-1 056	-7 657
Other Debtors						8 386	10 086	10 000	771		284	35
Property Plant Equipment						494	420	357	304	469	399	339
Cash Bank In Hand	10 370	5 069	14	10	1 281	1 017
Intangible Fixed Assets	621 733	816 131	762 209	708 287	654 365	200 000
Net Assets Liabilities Including Pension Asset Liability	633 543	614 351	779 546	680 242	637 741	191 281
Tangible Fixed Assets	803	619	992	684	581	494

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	11 410	21 158	-36 985	-28 445	-17 024	-9 119
Shareholder Funds	633 543	614 351	778 875	680 242	637 741	191 281

Other Financial Data
Total Fixed Assets Cost Or Valuation	826 840	1 087 128	1 087 951	1 087 951
Total Fixed Assets Depreciation	201 304	230 428	333 290	375 980
Total Fixed Assets Depreciation Charge In Period		29 124	65 912	54 230
Accrued Liabilities							850	925	757	767	832	1 902
Accumulated Amortisation Impairment Intangible Assets						878 448	932 370	986 293	1 040 215	1 078 448	1 078 448	1 078 448
Accumulated Depreciation Impairment Property Plant Equipment						6 009	6 083	6 146	6 199	6 283	6 353	6 413
Additions Other Than Through Business Combinations Property Plant Equipment										249
Average Number Employees During Period									1	1	1	1
Bank Overdrafts												4 231
Creditors						34 455	32 459	19 208	5 634	1 243	1 842	8 041
Fixed Assets	625 536	596 412	766 201	711 971	657 946	200 494	146 498	92 512	38 537	469
Increase From Amortisation Charge For Year Intangible Assets							53 922	53 923	53 922	38 233
Increase From Depreciation Charge For Year Property Plant Equipment							74	63	53	84	70	60
Intangible Assets						200 000	146 078	92 155	38 233
Intangible Assets Gross Cost						1 078 448	1 078 448	1 078 448	1 078 448	1 078 448	1 078 448	1 078 448
Net Current Assets Liabilities	8 007	17 939	25 708	-31 729	-20 205	-9 213	-4 669	284	10 269	5 584	-1 455	-7 996
Other Creditors						31 851	22 495	1 068	777	460	1 010	1 908
Property Plant Equipment Gross Cost						6 503	6 503	6 503	6 503	6 752	6 752	6 752
Provisions For Liabilities Balance Sheet Subtotal						40 000	27 755	19 510	5 504	9
Taxation Social Security Payable						2 604	9 964	17 215	4 100	16
Total Assets Less Current Liabilities	633 543	837 689	779 546	680 243		191 282	141 829	92 796	48 806	6 053	-1 056
Total Borrowings												4 231
Trade Debtors Trade Receivables						15 840	12 000		14 328	2 674
Creditors Due Within One Year Total Current Liabilities	13 284	18 324	18 802	52 549
Intangible Fixed Assets Aggregate Amortisation Impairment	196 427	225 367	316 239	370 161
Intangible Fixed Assets Amortisation Charged In Period		28 940	65 890	53 922
Intangible Fixed Assets Cost Or Valuation	818 160	1 078 448	1 078 448	1 078 448
Revaluation Reserve	621 733	592 793	762 209	708 287	654 365	200 000
Tangible Fixed Assets Cost Or Valuation	5 680	5 680	5 680	6 503
Tangible Fixed Assets Depreciation	4 877	5 061	5 511	5 819
Tangible Fixed Assets Depreciation Charge For Period		184	22	308
Total Fixed Asset Investments Cost Or Valuation	3 000	3 000	3 000	3 000
Total Investments Fixed Assets	3 000	3 000	3 000	3 000
Creditors Due Within One Year				52 549	43 202	34 455
Investments Fixed Assets				3 000	3 000
Number Shares Allotted				400	400	400
Par Value Share					1	1
Percentage Subsidiary Held					25
Value Shares Allotted				400	400	400