Sideboard Limited in Newbury, RG14 7NE

Description

Data updated on: 01-11-2023

This firm operates under the name of Sideboard Limited. The company was started fourteen years ago and was registered with 07443124 as the registration number. This particular headquarters of this company is located in Newbury. You may visit it at 36 Queens Road. This company's principal business activity number is 96090, that means Other service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-17.

Sarah B. and Philip R. are the firm's directors and have been doing everything they can to help the company for fourteen years.

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip R. 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	2011-11-30	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
Net Worth	-2 400	-4 076	-8 504	-10 909	-12 619	-13 894

Balance Sheet
Cash Bank On Hand						603	893	408	141	92	114	50
Current Assets	415	591	1 818	2 875	1 585	854	1 144	408	172	92
Debtors	84	104	126	275	296	251	251		31
Property Plant Equipment						118	118	89	67	50	37
Cash Bank In Hand	331	487	1 692	2 600	1 289	603
Net Assets Liabilities Including Pension Asset Liability	-2 400	-4 076	-8 504	-10 909	-12 619	-13 894
Tangible Fixed Assets	305	374	280	210	157	118

Capital & Reserves
Called Up Share Capital	106	112	112	112	112	112
Profit Loss Account Reserve	-2 506	-4 188	-8 616	-11 021	-12 731	-14 006
Shareholder Funds	-2 400	-4 076	-8 504	-10 909	-12 619	-13 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						483	483	512	534	551	564
Average Number Employees During Period							1	1
Creditors						14 866	16 271	16 183	16 495	16 940	17 521	18 111
Increase From Depreciation Charge For Year Property Plant Equipment								29	22	17	13
Net Current Assets Liabilities	-2 705	-4 450	-8 784	-11 119	-12 776	-14 012	-15 127	-15 775	-16 323	-16 848	-17 407	-18 061
Property Plant Equipment Gross Cost						601	601	601	601	601	601
Total Assets Less Current Liabilities	-2 400	-4 076	-8 504	-10 909	-12 619	-13 894	-15 009	-15 686	-16 256	-16 798	-17 370	-18 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment												564
Disposals Property Plant Equipment												601
Creditors Due Within One Year	3 120	5 041	10 602	13 994	14 361	14 866
Fixed Assets	305	374	280	210	157	118
Tangible Fixed Assets Additions		194
Tangible Fixed Assets Cost Or Valuation	407	601	601	601	601	601
Tangible Fixed Assets Depreciation	102	227	321	391	444	483
Tangible Fixed Assets Depreciation Charged In Period		125	94	70	53	39

Company staff

Sarah B.

Role: Director

Appointed: 17 November 2010

Latest update: 9 April 2024

Philip R.

Role: Director

Appointed: 17 November 2010

Latest update: 9 April 2024

People with significant control

Sarah B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 June 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 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

Sideboard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Philip R.

People with significant control

Sarah B.

Phillip R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies