Sid Trois Limited in Chelmsford, CM1 2LU

Description

Data updated on: 01-11-2023

This particular Sid Trois Limited business has been offering its services for at least 9 years, having started in 2015. Started with Registered No. 09725564, Sid Trois is categorised as a Private Limited Company located in 19 Sackville Close, Chelmsford CM1 2LU. This company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Sid Trois Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-08-09.

In the company, all of director's assignments have so far been carried out by Sidney I. who was appointed 9 years ago.

Sidney I. is the individual who has 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	128 689	181 935	240 282	224 341	183 183	172 382	171 656
Net Assets Liabilities	94 965	142 378	196 967	213 229	180 315	172 450	171 656
Cash Bank On Hand	124 789	175 845	239 282	224 341	165 934	172 249
Debtors	3 900	6 090	1 000		17 249	133
Property Plant Equipment	723	482	725	21 303
Other Debtors					95

Other Financial Data
Called Up Share Capital Not Paid						100	100
Creditors	34 302	39 947	43 902	28 367	2 868	32	100
Net Current Assets Liabilities	94 387	141 988	196 380	195 974	180 315	172 350	171 556
Total Assets Less Current Liabilities	95 110	142 470	197 105	217 277	180 315	172 350	171 656
Amount Specific Advance Or Credit Directors					17 154
Amount Specific Advance Or Credit Made In Period Directors					17 154
Amount Specific Advance Or Credit Repaid In Period Directors						17 154
Accrued Liabilities	528	528	548	548	384
Accumulated Depreciation Impairment Property Plant Equipment	241	482	884	8 280
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	26 947	29 365	33 096	21 573	2 484
Deferred Tax Liabilities	145	92	138	4 048
Dividends Paid	13 500	73 000	86 700	92 375	26 250	7 400
Increase From Depreciation Charge For Year Property Plant Equipment	241	241	402	7 396
Loans From Directors	603	867	1 051	1 690
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors				296
Par Value Share	1	1	1	1	1	1
Prepayments			1 000
Profit Loss	108 365	120 413	141 289	108 637	-6 664	-565
Property Plant Equipment Gross Cost	964	964	1 609	29 583
Provisions	145	92	138	4 048	4 048
Provisions For Liabilities Balance Sheet Subtotal	145	92	138	4 048
Total Additions Including From Business Combinations Property Plant Equipment	964		645	27 974
Trade Debtors Trade Receivables	3 900	6 090
Value-added Tax Payable	6 224	9 187	9 207	4 260
Corporation Tax Recoverable						133
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 280
Disposals Property Plant Equipment					29 583

Company staff

Sidney I.

Role: Director

Appointed: 10 August 2015

Latest update: 18 February 2024

People with significant control

Sidney I.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 June 2021

Sid Trois Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney I.

People with significant control

Sidney I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode