Sidando Limited in Hadlow, TN11 0LT

Description

Data updated on: 01-11-2023

Sidando came into being in 2008 as a company enlisted under no 06718065, located at TN11 0LT Hadlow at The Stables Goblands Farm Business Ctr. This firm has been in business for 16 years and its last known status is active. The enterprise's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. The business latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-03-01.

This limited company owes its success and constant development to a group of three directors, who are Brenda A., Brian A. and Jackee G., who have been in it since 2008.

Executives who have control over this firm are as follows: Brenda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jackee G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 299	176 102	229 035	273 795	613 336	639 902

Balance Sheet
Cash Bank On Hand						30 103	30 096	354	437	324	299	60 160
Current Assets	549 103	710 821	779 267	883 626	1 382 799	1 586 056	1 699 607	1 729 329	1 641 059	1 908 352	1 903 932	2 894 395
Debtors	63 770	110 834	190 430	249 500	477 916	494 329	749 162	642 601	663 528	697 030	658 609	869 608
Net Assets Liabilities						639 902	635 843	646 460	653 995	433 259	540 303	893 715
Other Debtors						45 326	100 241	70 614	51 591	81 685	88 252	58 973
Property Plant Equipment						358 290	321 176	356 781	310 090	275 054	308 601	274 005
Total Inventories						1 061 624	920 349	1 086 374	977 094	1 210 998	1 245 024	1 964 627
Cash Bank In Hand	263 372	158 468	14 242	20 411	97 274	30 103
Net Assets Liabilities Including Pension Asset Liability	161 299	176 102	229 035	273 795	613 336	639 902
Stocks Inventory	221 961	441 519	574 595	613 715	807 609	1 061 624
Tangible Fixed Assets	160 833	139 283	299 729	303 266	309 186	358 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	161 199	176 002	228 935	273 695	613 236	639 802
Shareholder Funds	161 299	176 102	229 035	273 795	613 336	639 902

Other Financial Data
Accrued Liabilities						4 900	4 900	3 798	3 798	3 798	3 798	3 798
Accumulated Depreciation Impairment Property Plant Equipment						366 205	426 830	484 486	531 540	571 378	611 481	646 077
Additions Other Than Through Business Combinations Property Plant Equipment								93 261	363	4 802	73 650
Amounts Owed By Related Parties							67 140	1 770	111 770	111 770	111 740	111 770
Average Number Employees During Period							40	39	38	36	33	37
Bank Borrowings						281 000	463 000	369 334	503 667	794 667	588 334	547 715
Bank Overdrafts							292 842	328 498	347 298	79 741	205 259
Creditors						619 733	485 248	392 083	505 417	794 667	608 334	548 965
Finance Lease Liabilities Present Value Total						63 067	22 247	22 749	1 750	1 750	20 000	1 250
Financial Commitments Other Than Capital Commitments							635 752	514 814	355 876	196 938	562 365	393 274
Fixed Assets					309 186	1 117 695	1 088 268	1 132 103	1 085 412	1 050 376	1 083 923	1 049 327
Increase From Depreciation Charge For Year Property Plant Equipment							60 625	57 656	47 054	39 838	40 103	34 596
Investments Fixed Assets						759 405	767 092	775 322	775 322	775 322	775 322	775 322
Investments In Subsidiaries							767 092	775 322	775 322	775 322	775 322	775 322
Net Current Assets Liabilities	56 912	73 597	1 302	37 508	351 213	200 349	82 730	-52 176	120 191	218 178	115 560	442 063
Other Creditors						4 991	4 991	46 843	44 591	45 290	73 700	78 000
Ownership Interest In Subsidiary Percent							100	100
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100
Prepayments						71 753	76 557	78 044	76 727	79 579	52 472	78 273
Property Plant Equipment Gross Cost						724 495	748 006	841 267	841 630	846 432	920 082	920 082
Provisions For Liabilities Balance Sheet Subtotal						58 409	49 907	41 384	46 191	40 628	50 846	48 710
Taxation Social Security Payable							274 196	283 548	347 345	418 755	393 296	533 808
Total Assets Less Current Liabilities	217 745	212 880	301 031	340 774	660 399	1 318 044	1 170 998	1 079 927	1 205 603	1 268 554	1 199 483	1 491 390
Total Borrowings							485 248	392 083	505 417	794 667	608 334	548 965
Trade Creditors Trade Payables						867 971	905 463	981 903	568 669	931 840	891 819	1 666 302
Trade Debtors Trade Receivables						340 510	505 224	492 173	423 440	423 996	406 145	620 592
Accounting Period Subsidiary						2 016
Amounts Owed By Group Undertakings						36 740	67 140
Amounts Owed By Group Undertakings Other Participating Interests Within One Year						36 740
Bank Borrowings Overdrafts						285 515	93 667
Commitments Under Non-cancellable Operating Leases Total					136 250	136 250
Corporation Tax Due Within One Year					139 611	78 181
Corporation Tax Payable						78 181	150 187
Creditors Due After One Year	30 556	13 889	30 612	13 325		619 733
Creditors Due Within One Year	492 191	637 224	777 965	846 118	1 031 586	1 385 707
Debtors Due Within One Year					477 916	494 329
Investments In Group Undertakings						759 405	767 092
Net Assets Liabilities Subsidiaries						-586 325	-607 263
Number Shares Allotted		49	49	49	49	49
Obligations Under Finance Lease Hire Purchase Contracts After One Year						63 067
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					13 324	40 818
Operating Leases Expiring Between Two Five Years					101 250	101 250
Operating Leases Expiring Within One Year					35 000	35 000
Other Creditors Due Within One Year					4 991	4 991
Other Taxation Social Security Payable						14 328	14 364
Other Taxation Social Security Within One Year					10 808	14 328
Par Value Share		1	1	1	1	1
Profit Loss Subsidiaries						75 451	20 948
Provisions For Liabilities Charges	25 890	22 889	41 384	53 654	47 063	58 409
Share Capital Allotted Called Up Paid	49	49	49	49	49	49
Tangible Fixed Assets Additions		24 877	218 606	65 886	63 502	77 300
Tangible Fixed Assets Cost Or Valuation	232 145	257 022	475 628	541 514	605 016	724 495
Tangible Fixed Assets Depreciation	71 312	117 739	175 899	238 248	295 830	366 205
Tangible Fixed Assets Depreciation Charged In Period		46 427	58 160	62 349	57 582	18 695
Total Additions Including From Business Combinations Property Plant Equipment							23 511
Trade Creditors Within One Year					682 994	867 971
V A T Due Total Creditors					174 958	89 003

Company staff

Brenda A.

Role: Director

Appointed: 08 October 2008

Latest update: 7 January 2024

Brian A.

Role: Director

Appointed: 08 October 2008

Latest update: 7 January 2024

Jackee G.

Role: Director

Appointed: 08 October 2008

Latest update: 7 January 2024

People with significant control

Brenda A.

Notified on 8 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jackee G.

Notified on 8 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 January 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 January 2013

Sidando Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda A.

Brian A.

Jackee G.

People with significant control

Brenda A.

Jackee G.

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Sidando Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda A.

Brian A.

Jackee G.

People with significant control

Brenda A.

Jackee G.

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013