Sidki & Sidki Limited in Leicester, LE1 5QQ

Description

Data updated on: 01-11-2023

Sidki & Sidki began its operations in the year 2010 as a Private Limited Company registered with number: 07155338. This company has been active for fourteen years and it's currently active. This company's head office is based in Leicester at Rutland House. You can also locate this business utilizing its area code, LE1 5QQ. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-04.

Harpreet K. and Kulvinder S. are the company's directors and have been doing everything they can to make sure everything is working correctly for three years.

Kulvinder S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 117	61 349	53 595

Balance Sheet
Cash Bank On Hand					864	330	1 176	961
Current Assets	73 981	64 034	99 245	98 007	27 426	50 060	52 720	44 105	43 084	33 480	50 147	51 339
Debtors	29	3 609	26 364	26 062	26 262	49 430	51 244	42 844
Net Assets Liabilities					60 105	64 124	64 363	64 116	63 505	43 294	32 177	26 059
Other Debtors					50 180	49 230	50 686	41 244
Property Plant Equipment					3 149	3 495	2 797	6 066
Total Inventories					300	300	300	300
Cash Bank In Hand	73 952	57 452	69 131	70 070	864
Net Assets Liabilities Including Pension Asset Liability	68 117	61 349	53 595	52 374	60 105
Stocks Inventory		5 500	3 750	1 875	300
Tangible Fixed Assets	2 468	2 157	862	861	3 149
Intangible Fixed Assets			20	2 520	40 545

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	68 116	61 348	53 594	52 373	60 104
Shareholder Funds	68 117	61 349	53 595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 440
Accumulated Depreciation Impairment Property Plant Equipment					8 171	9 045	9 743	11 260
Additions Other Than Through Business Combinations Property Plant Equipment						1 220		4 786
Average Number Employees During Period								1	1	1	1	1
Creditors					9 146	8 477	10 367	9 708	57 466	55 887	75 224	74 255
Fixed Assets		2 157	882	3 381	43 694	23 240	22 542	30 811	77 887	70 486	61 741	54 345
Increase From Depreciation Charge For Year Property Plant Equipment						874		1 517
Intangible Assets					15 545	19 745	19 745	24 745
Intangible Assets Gross Cost					15 545	19 745	19 745	24 745
Net Current Assets Liabilities	66 143	59 623	95 913	95 146	17 198	41 583	42 353	34 397	-14 382	-22 407	-25 077	-22 916
Other Creditors					8 628	7 913	10 357	7 881
Property Plant Equipment Gross Cost					11 320	12 540	12 540	17 326
Provisions For Liabilities Balance Sheet Subtotal					787	699	532	1 092
Taxation Social Security Payable					-826	-816	-816	281
Total Additions Including From Business Combinations Intangible Assets						4 200		5 000
Total Assets Less Current Liabilities	68 611	61 780	96 795	98 527	60 892	64 823	64 895	64 116	63 505	48 079	36 664	31 429
Trade Creditors Trade Payables					624	720		886
Trade Debtors Trade Receivables						200	558	1 600
Creditors Due After One Year			43 028	45 981
Creditors Due Within One Year	7 838	797	3 332	2 861	10 228
Investments Fixed Assets			20
Number Shares Allotted		125	125
Par Value Share		0	0	1	1
Provisions For Liabilities Charges	494	431	172	172	787
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 164		543	3 075
Tangible Fixed Assets Cost Or Valuation	5 538	7 702	7 702	8 245	11 320
Tangible Fixed Assets Depreciation	3 070	5 545	6 840	7 384	8 171
Tangible Fixed Assets Depreciation Charged In Period		2 475	1 295	544	787
Advances Credits Directors		1 979
Capital Employed			53 595	52 374	60 105
Intangible Fixed Assets Additions				2 500	38 025
Intangible Fixed Assets Cost Or Valuation			20	2 520	40 545

Company staff

Harpreet K.

Role: Director

Appointed: 01 February 2021

Latest update: 5 March 2024

Kulvinder S.

Role: Director

Appointed: 11 February 2010

Latest update: 5 March 2024

People with significant control

Kulvinder S.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Sidki & Sidki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet K.

Kulvinder S.

Uma S.

People with significant control

Kulvinder S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Sidki & Sidki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet K.

Kulvinder S.

Uma S.

People with significant control

Kulvinder S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014