Sidegate Limited in Ilford, IG3 9JX

Description

Data updated on: 01-11-2023

Sidegate is a business with it's headquarters at IG3 9JX Ilford at 416 Green Lane. The company has been registered in year 2006 and is established as reg. no. 05779346. The company has been present on the English market for 18 years now and its official state is active. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were reported.

According to the latest data, we can name a solitary director in the company: Kamaljit H. (since 2013-08-27). That business had been directed by Sandip H. till August 2013. To help the directors in their tasks, this business has been using the skills of Kamaljit H. as a secretary since April 2006.

Executives with significant control over the firm are: Kamaljit H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sandip H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 856	187 882	346 883	346 883	451 606	573 821	665 454

Balance Sheet
Cash Bank In Hand	35 231	2 688	2 688	9 766	138 107	18 013
Current Assets	35 231	2 688	160 515	160 515	238 099	21 214	28 133	24 089	29 184	98 160	167 589	389 729	434 724
Net Assets Liabilities Including Pension Asset Liability	49 856	187 882	187 882	428 240	428 240	573 821	665 454
Tangible Fixed Assets	452 096	643 964	643 964	643 964	643 964	1 440 373
Net Assets Liabilities							665 454	724 816	794 901	854 273	915 807	972 582	1 026 357
Debtors			150 749	150 749	99 992	3 201

Capital & Reserves
Called Up Share Capital	120	220	220	220	220	220
Profit Loss Account Reserve	49 736	187 662	187 662	346 663	428 020	573 601
Shareholder Funds	49 856	187 882	346 883	346 883	451 606	573 821	665 454

Other Financial Data
Instalment Debts Falling Due After5 Years	174 130	174 130
Secured Debts	174 130	174 130
Bank Loans Overdrafts After One Year	174 130	174 130
Creditors Due After One Year Total Noncurrent Liabilities	431 331	431 331
Creditors Due Within One Year Total Current Liabilities	6 140	6 140
Fixed Assets	452 096	644 164	644 164	644 164	644 164	1 440 573	1 616 213	1 959 547	2 125 223	2 124 703	2 124 751	2 129 956	2 129 654
Net Current Assets Liabilities	29 091	-733	-733	233 739	249 179	13 240	17 501	12 013	15 412	87 311	145 405	359 389	413 240
Other Creditors After One Year	257 201	257 201
Tangible Fixed Assets Cost Or Valuation	452 096	643 964	643 964	643 964	643 964	1 440 373
Total Assets Less Current Liabilities	481 187	643 431	643 431	877 903	877 903	1 453 813	1 633 714	1 971 560	2 140 635	2 212 014	2 270 156	2 489 345	2 542 894
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 000	7 200	8 400	18 400	22 762	25 000	27 000
Average Number Employees During Period											1	2	2
Creditors							11 885	12 376	17 247	15 059	25 336	33 765	21 484
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 253	300	3 475	4 210	3 152	3 425
Accruals Deferred Income							6 000
Creditors Due After One Year		455 549	455 129	449 663	449 663	893 710	962 260
Creditors Due Within One Year		3 421	2 567	2 567	9 248	7 974	11 885
Investments Fixed Assets		200	100	200	200	200
Number Shares Allotted			220	220	220	220
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		220	220	220	220	220
Tangible Fixed Assets Additions						796 409