Sida Consultancy Limited in Dunstable, LU6 3BA

Description

Data updated on: 01-11-2023

Sida Consultancy Limited has existed on the market for at least thirteen years. Registered with number 07838058 in the year 2011, the firm is based at Three Counties House, Dunstable LU6 3BA. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Sida Consultancy Ltd filed its latest accounts for the period that ended on 2022-11-30. The company's most recent confirmation statement was submitted on 2022-10-20.

Sanjay S. and Anil S. are listed as enterprise's directors and have been cooperating as the Management Board since 2019-09-01.

Anil S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 643	377	314	193	1 488

Balance Sheet
Cash Bank In Hand	100	203	671	3 071	9 407
Cash Bank On Hand					9 407	266 742	302	106 337	14 171	174 237	20 911
Current Assets	100	9 140	11 985	17 588	23 670	275 806	302 433	507 224	457 157	447 285	407 611
Debtors		8 937	11 314	14 517	14 263	9 064	302 131	400 887	442 986	273 048	386 700
Net Assets Liabilities Including Pension Asset Liability	-12 643	377	314	193
Other Debtors					14 263	9 064	302 131	394 276	436 115	273 048	386 700
Property Plant Equipment					57	29	1 714	1 652	1 777	1 571	1 030
Tangible Fixed Assets		458	229	114	57

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 743	277	214	93	1 388
Shareholder Funds	-12 643	377	314	193	1 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					859	887	1 770	2 603	3 628	4 528	5 069
Average Number Employees During Period						1	1	1	1	1	1
Creditors					22 239	86 282	122 818	199 875	184 134	239 720	240 660
Creditors Due Within One Year	12 743	9 129	11 854	17 509	22 239
Increase From Depreciation Charge For Year Property Plant Equipment						28	883	833	1 025	900	541
Net Current Assets Liabilities	-12 643	11	131	79	1 431	189 524	179 615	307 349	273 023	207 565	166 951
Number Shares Allotted	100	100	100	100	100
Other Creditors					17 244	34 276	51 509	101 455	125 369	186 424	199 068
Other Taxation Social Security Payable					4 995	52 006	71 309	98 420	8 765	5 858	208
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					916	916	3 484	4 255	5 405	6 099
Provisions For Liabilities Charges		92	46
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		916
Tangible Fixed Assets Cost Or Valuation		916	916	916
Tangible Fixed Assets Depreciation		458	687	802	859
Tangible Fixed Assets Depreciation Charged In Period		458	229	115	57
Total Additions Including From Business Combinations Property Plant Equipment							2 568	771	1 150	694
Total Assets Less Current Liabilities	-12 643	469	360	193	1 488	189 553	181 329	309 001	274 800	209 136	167 981
Trade Debtors Trade Receivables								6 611	6 871
Advances Credits Directors		1 437	6 314	8 606
Advances Credits Made In Period Directors		1 437	27 743	8 606
Advances Credits Repaid In Period Directors			22 866	6 314
Bank Borrowings Overdrafts									50 000	47 438	41 384

Company staff

Sanjay S.

Role: Director

Appointed: 01 September 2019

Latest update: 22 March 2024

Anil S.

Role: Director

Appointed: 07 November 2011

Latest update: 22 March 2024

People with significant control

Anil S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

Sida Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay S.

Anil S.

People with significant control

Anil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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