Sidecross Limited in Glasgow, G32 8JB

Description

Data updated on: 01-11-2023

Sidecross started its business in 1997 as a Private Limited Company under the ID SC173961. The company has been operating for twenty seven years and it's currently active. The firm's office is registered in Glasgow at 23 Kenmuirhill Gardens. Anyone can also find this business using its zip code, G32 8JB. The firm's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

Right now, this limited company is controlled by a solitary managing director: Leslie A., who was designated to this position on 2nd April 1997. The following limited company had been presided over by Janice A. until January 2013. Furthermore another director, namely Janice A. resigned on 14th April 2006.

Leslie A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 725	9 117	13 841	15 619	15 901	17 899	11 189

Balance Sheet
Current Assets	10 851	15 503	19 202	21 641	23 833	19 939	22 192	10 149	17 508	21 054	19 556	17 644	14 414
Net Assets Liabilities							11 495	13 183	26 186	20 943	25 560	16 416	14 157
Cash Bank In Hand		6 187	10 619	7 294	10 782	10 676	12 866
Debtors	10 851	9 316	8 583	10 670	13 051	9 263	9 326
Net Assets Liabilities Including Pension Asset Liability	-1 725	9 117	13 839	15 617	15 901	17 899	11 189
Other Debtors	9 762	9 316	8 583	10 670
Stocks Inventory				3 677
Tangible Fixed Assets				3 741	2 631
Trade Debtors	1 089

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-1 727	9 115	13 839	15 615	15 899	17 897
Shareholder Funds	-1 725	9 117	13 841	15 619	15 901	17 899	11 189

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	2	2	2	2	2	2
Creditors							11 005	6 580	7 775	13 801	4 548	1 230	259
Depreciation Amortisation Impairment Expense										1 670	1 100	410
Fixed Assets				3 741	2 631				6 680	5 010	3 910
Net Current Assets Liabilities	-1 725	9 117	13 841	11 876	13 270	17 897	11 187	12 794	19 504	15 931	21 648	16 414	14 155
Other Operating Expenses Format2										16 819	24 095	6 312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							9 632	9 225	9 771	8 678	6 640
Profit Loss										16 239	8 817	4 724
Staff Costs Employee Benefits Expense										12 580	8 860	18 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities											2 626	945
Total Assets Less Current Liabilities	-1 725	9 117	13 839	15 617	15 901	17 899	11 189	12 796	26 186	20 943	25 560	16 416	14 157
Turnover Revenue										47 308	45 498	31 122
Bank Borrowings Overdrafts	707
Creditors Due Within One Year	12 576	6 386	5 361	9 765	10 563	2 042	11 005
Number Shares Allotted	2	2	2	2
Par Value Share	0	0	0	0
Other Aggregate Reserves						17 897	11 187
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				4 988
Tangible Fixed Assets Cost Or Valuation				4 988
Tangible Fixed Assets Depreciation				1 247
Tangible Fixed Assets Depreciation Charged In Period				1 247
Taxation Social Security Due Within One Year	11 869	6 386	5 361	9 765