Sidecraft Limited, NW11 0LP

Website

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www.sidecraft.co.uk

Description

Data updated on: 01-11-2023

Sidecraft is a business registered at NW11 0LP Golders Green at 9 Temple Gardens. This enterprise has been in existence since 1997 and is established as reg. no. 03448266. This enterprise has existed on the UK market for 27 years now and the official state is active. This company's principal business activity number is 62011 meaning Ready-made interactive leisure and entertainment software development. The latest accounts describe the period up to 31st October 2022 and the latest annual confirmation statement was filed on 10th October 2023.

Regarding this company, the full scope of director's assignments have so far been done by Matthew B. who was arranged to perform management duties twenty seven years ago. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Deborah E. as a secretary since November 1997.

Matthew B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 979	55 520	34 513	36 554	63 134	21 309

Balance Sheet
Cash Bank In Hand	69 397	69 129	36 567	40 688	55 837	25 464
Cash Bank On Hand						25 464	27 429	27 895	36 172	47 057	47 796
Current Assets	86 790	75 962	43 517	49 452	82 656	36 024	39 129	30 595	46 572	58 557	63 471	80 748
Debtors	17 393	6 833	6 950	8 764	26 819	10 560	11 700	2 700	10 400	11 500	18 175
Property Plant Equipment						3 172	2 701	2 065	3 389	2 128	3 091
Tangible Fixed Assets	3 405	2 554	3 099	3 270	1 699	3 172
Net Assets Liabilities											44 735	63 886

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 977	55 518	34 511	36 552	63 132	21 307
Shareholder Funds	60 979	55 520	34 513	36 554	63 134	21 309

Other Financial Data
Amount Specific Advance Or Credit Directors					5 197	415	4 301	4 355	2 630	2 380	2 475	-23 567
Amount Specific Advance Or Credit Made In Period Directors							15 465	18 033	18 458	15 792	16 356	82 890
Amount Specific Advance Or Credit Repaid In Period Directors						5 612	19 351	18 147	16 733	15 542	11 501	61 798
Accumulated Depreciation Impairment Property Plant Equipment						15 311	17 152	19 518	18 995	21 211	24 118
Average Number Employees During Period							1	1	1	1	1	1
Creditors						17 887	22 958	20 282	23 859	27 765	24 327	19 831
Creditors Due Within One Year	29 216	22 996	12 103	16 168	21 221	17 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 905
Disposals Property Plant Equipment									2 905
Increase From Depreciation Charge For Year Property Plant Equipment							1 841	2 366	2 382	2 216	2 907
Net Current Assets Liabilities	57 574	52 966	31 414	33 284	61 435	18 137	16 171	10 313	22 713	30 792	41 644	63 417
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 483	19 853	21 583	22 384	23 339	27 209
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 578	1 862		3 545
Tangible Fixed Assets Cost Or Valuation	11 498	11 498	13 076	14 938	14 938	18 483
Tangible Fixed Assets Depreciation	8 093	8 944	9 977	11 668	13 239	15 311
Tangible Fixed Assets Depreciation Charged In Period		851	1 033	1 691	1 571	2 072
Total Additions Including From Business Combinations Property Plant Equipment							1 370	1 730	3 706	955	3 870
Total Assets Less Current Liabilities	60 979	55 520	34 513	36 554	63 134	21 309	18 872	12 378	26 102	32 920	44 735	63 886
Advances Credits Directors			11 100	1 983	5 197	415
Advances Credits Made In Period Directors				14 727	25 499
Advances Credits Repaid In Period Directors				5 610	18 319
Fixed Assets											3 091	469
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 500	2 500

Company staff

Deborah E.

Role: Secretary

Appointed: 25 November 1997

Latest update: 31 March 2024

Matthew B.

Role: Director

Appointed: 25 November 1997

Latest update: 31 March 2024

People with significant control

Matthew B.

Notified on 10 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013

Sidecraft Limited

General information

Name:

Office Address:

Contact information

Website

www.sidecraft.co.uk

Description

Financial data based on annual reports

Company staff

Deborah E.

Matthew B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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