Sidetracked Limited in Worcester, WR1 3EY

Description

Data updated on: 01-11-2023

Sidetracked is a business registered at WR1 3EY Worcester at 69 Waterworks Road. The company has been operating since 2012 and is established as reg. no. 08311089. The company has been operating on the British market for 12 years now and its current state is active. This business's registered with SIC code 58290 and has the NACE code: Other software publishing. 2022-11-30 is the last time when the accounts were filed.

John S. is this specific enterprise's single managing director, who was formally appointed on Wed, 28th Nov 2012.

The companies that control the firm are as follows: Borderland Partners Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London, SE27 9PY and was registered as a PSC under the registration number 12198346. John S. 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	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	102	102	102	102

Balance Sheet
Cash Bank On Hand				102	3 547	4 172	11 974	14 820	33 379	9 382
Current Assets				102	7 190	17 320	33 343	31 407	158 340	54 436
Debtors					3 643	13 148	21 369	16 587	124 961	45 054
Net Assets Liabilities							-5 771	104	35 074	20 363
Other Debtors								189	2 321	1 823
Property Plant Equipment						86	43		3 193	6 923
Cash Bank In Hand			102	102
Net Assets Liabilities Including Pension Asset Liability	102	102	102	102

Capital & Reserves
Shareholder Funds	102	102	102	102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43	86	129	1 703	4 159
Additions Other Than Through Business Combinations Property Plant Equipment						129			4 767	6 186
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								10 000	7 810	5 802
Corporation Tax Payable					214
Creditors					6 194	18 599	39 157	10 000	7 810	5 802
Deferred Tax Asset Debtors						456	1 270			1 359
Increase From Depreciation Charge For Year Property Plant Equipment						43	43	43	1 574	2 456
Net Current Assets Liabilities				102	996	-1 279	-5 814	10 104	40 298	19 242
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					1 811	1 459	2 369	3 009	4 682	5 695
Other Taxation Social Security Payable						1 572	2 881	74	41 926	1 870
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						129	129	129	4 896	11 082
Provisions For Liabilities Balance Sheet Subtotal									607
Taxation Including Deferred Taxation Balance Sheet Subtotal									607
Total Assets Less Current Liabilities					996	-1 193	-5 771	10 104	43 491	26 165
Trade Creditors Trade Payables					4 169	15 568	33 907	18 220	69 411	25 598
Trade Debtors Trade Receivables					3 643	12 692	20 099	16 398	122 640	41 872
Called Up Share Capital Not Paid Not Expressed As Current Asset	102	102	102
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

John S.

Role: Director

Appointed: 28 November 2012

Latest update: 23 April 2024

People with significant control

Borderland Partners Ltd

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Uk Register Of Companies

Registration number 12198346

Notified on 18 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Captive Minds Communications Group Limited

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04208016

Notified on 1 March 2018

Ceased on 18 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 24 November 2016

Ceased on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-28
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 February 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 July 2016
Annual Accounts 10 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	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 March 2014

Sidetracked Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Oakley Secretarial Services Limited

People with significant control

Borderland Partners Ltd

John S.

Captive Minds Communications Group Limited

John S.

Accounts Documents

Company filings

Filing category

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