Sidat Marketing Ltd in Basingstoke, RG21 8UQ

Description

Data updated on: 01-11-2023

Located in Worthy House, Basingstoke RG21 8UQ Sidat Marketing Ltd is classified as a Private Limited Company issued a 08321852 Companies House Reg No. It has been launched 12 years ago. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-06.

Since 2012-12-06, this firm has only been overseen by an individual director: Simon L. who has been guiding it for 12 years. In order to support the directors in their duties, this firm has been using the skills of Simon L. as a secretary since the appointment on 2012-12-06.

Simon L. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	240	110	141

Balance Sheet
Cash Bank On Hand			233	1 149	1 056	381	852	6 107	9 716	7 829
Current Assets	4 006	5 284	7 962	7 593	7 500	5 930	4 322	10 332	9 828	7 829
Debtors	4 006	3 023	7 729	6 444	6 444	5 549	3 470	4 225	112
Net Assets Liabilities							114	114	175	229
Other Debtors			7 730	6 444	6 444	5 549	3 470	4 225	112
Property Plant Equipment			830	330					262	771
Tangible Fixed Assets	730	1 330	830
Cash Bank In Hand		2 261	233

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	140	10	41
Shareholder Funds	240	110	141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 170	1 670	2 000	2 000	2 000	2 000	738	838
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								10 000	9 081	7 134
Corporation Tax Payable			5 810	5 198	5 091	5 357	4 201	663	1 542	906
Creditors				7 797	6 850	5 819	4 208	10 000	9 081	7 134
Increase From Depreciation Charge For Year Property Plant Equipment				500	330				88	100
Net Current Assets Liabilities	-490	-1 220	-689	-204	650	111	114	10 114	8 994	6 592
Number Shares Issued Fully Paid					5
Other Creditors			8 652	7 797	843					511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 350
Other Disposals Property Plant Equipment									1 350
Other Taxation Social Security Payable			1 162	1 229
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			2 000	2 000	2 000	2 000	2 000	2 000	1 000	1 609
Total Additions Including From Business Combinations Property Plant Equipment									350	609
Total Assets Less Current Liabilities	240	110	141	126	650			10 114	9 256	7 363
Trade Creditors Trade Payables			1 680	1 370	916	462	7	-445	-708	-180
Director Remuneration						8 409	8 639	7 975
Creditors Due Within One Year	4 496	6 504	8 651
Number Shares Allotted	5	5	5
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	170
Advances Credits Directors	4 006

Company staff

Simon L.

Role: Secretary

Appointed: 06 December 2012

Latest update: 11 February 2024

Simon L.

Role: Director

Appointed: 06 December 2012

Latest update: 11 February 2024

People with significant control

Simon L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013

Sidat Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sidat Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013