Sidhom It Consulting Ltd in Watford, WD17 4SA

Description

Data updated on: 01-11-2023

This company is based in Watford under the ID 05343724. The firm was registered in 2005. The main office of this company is situated at 14a Nascot Wood Road . The postal code for this place is WD17 4SA. The firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Sidhom It Consulting Limited reported its latest accounts for the period that ended on 31st January 2023. The business latest confirmation statement was released on 26th January 2023.

Presently, the business is overseen by a solitary director: Patrick S., who was formally appointed in January 2005. Furthermore, the director's tasks are constantly assisted with by a secretary - Shanthi S., who joined this specific business on Thu, 9th Dec 2010.

Patrick S. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	46 835	47 983	7 440	27 285	135

Balance Sheet
Cash Bank On Hand					38 285	7 150	41 698	5 180	25 764	52 850	21 943	46 011
Current Assets	87 080	87 153	57 728	77 391	41 099	46 821	63 118	114 657	96 182	91 406	130 098	132 458
Debtors	30 492	15 168	13 600	33 322	2 814	39 671	21 420	109 477	70 418	38 556	108 155	86 447
Net Assets Liabilities					135	293	807	103 216	103 623	95 209	133 394	141 428
Other Debtors						21 887		96 877	64 418	24 396	91 955	86 447
Property Plant Equipment					943	1 095	821	616	1 003	887	665	1 705
Cash Bank In Hand	56 588	71 985	44 128	44 069	38 285
Net Assets Liabilities Including Pension Asset Liability	46 835	47 983	7 440	27 285	135
Tangible Fixed Assets	795	740	1 082	1 258	943

Capital & Reserves
Called Up Share Capital	100	100	100	125	125
Profit Loss Account Reserve	46 735	47 882	7 340	27 160	10
Shareholder Funds	46 835	47 983	7 440	27 285	135

Other Financial Data
Accrued Liabilities Deferred Income							998	3 000	3 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets									11 946	26 843	45 765	70 258
Accumulated Depreciation Impairment Property Plant Equipment					2 399	2 651	2 925	3 130	3 464	3 760	3 982	4 551
Additions Other Than Through Business Combinations Property Plant Equipment									721	180		1 609
Average Number Employees During Period						1	1		1	1	1	1
Corporation Tax Payable							35 940	16 860	17 592	14 424	16 811	22 995
Creditors					41 718	47 404	62 976	30 899	34 639	37 482	37 325	38 578
Current Tax For Period							35 940	16 860
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-63	3 503
Dividends Paid On Shares								22 501	47 783
Fixed Assets	795	740	1 082				821	23 117	48 786	48 449	49 511	53 912
Increase Decrease In Current Tax From Adjustment For Prior Periods								20
Increase From Amortisation Charge For Year Intangible Assets									11 946	14 897	18 922	24 493
Increase From Depreciation Charge For Year Property Plant Equipment						252	274	205	334	296	222	569
Intangible Assets								22 501	47 783	47 562	48 846	52 207
Intangible Assets Gross Cost								22 501	59 729	74 405	94 611	122 465
Net Current Assets Liabilities	46 040	47 242	6 358	26 027	-619	-583	142	83 758	61 543	53 924	92 773	93 880
Number Shares Issued Fully Paid						25	25	25	25
Other Creditors					4 273	1 091	4 675
Other Taxation Social Security Payable					36 942	44 495	57 665	10 743	10 823	18 463	13 450	11 833
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 342	3 746	3 746	3 746	4 467	4 647	4 647	6 256
Provisions For Liabilities Balance Sheet Subtotal					189	219	156	3 659	6 706	7 164	8 890	6 364
Taxation Including Deferred Taxation Balance Sheet Subtotal											8 890	6 364
Tax Tax Credit On Profit Or Loss On Ordinary Activities							35 877	20 383
Total Assets Less Current Liabilities	46 835	47 982	7 440	27 285	324	512	963	106 875	110 329	102 373	142 284	147 792
Total Current Tax Expense Credit							35 940	16 880
Trade Creditors Trade Payables					503	1 818	636	296	3 224	1 595	4 064	750
Trade Debtors Trade Receivables					2 814	17 784	21 420	12 600	6 000	14 160	16 200
Amount Specific Advance Or Credit Directors						21 887
Amount Specific Advance Or Credit Made In Period Directors						21 887
Amount Specific Advance Or Credit Repaid In Period Directors							21 887
Creditors Due Within One Year	41 040	39 911	51 370	51 364	41 718
Number Shares Allotted				25	25
Provisions For Liabilities Charges					189
Share Capital Allotted Called Up Paid			100	25	25
Tangible Fixed Assets Additions		191	704	596
Tangible Fixed Assets Cost Or Valuation	1 851	2 042	2 746	3 342
Tangible Fixed Assets Depreciation	1 056	1 302	1 664	2 084	2 399
Tangible Fixed Assets Depreciation Charged In Period		246	362	420	315
Total Additions Including From Business Combinations Property Plant Equipment						404

Company staff

Shanthi S.

Role: Secretary

Appointed: 09 December 2010

Patrick S.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 April 2013
Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016

Sidhom It Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanthi S.

Patrick S.

Rkg Trustee Services Limited

Temple Secretaries Limited

Company Directors Limited

Rkg Consulting Limited

People with significant control

Patrick S.

Accounts Documents

Company filings

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