Sidloff Associates Limited in Ilford, IG6 2AD

Description

Data updated on: 01-11-2023

Sidloff Associates Limited has been on the market for 10 years. Started with Registered No. 09190992 in 2014, the firm have office at 43a High Street, Ilford IG6 2AD. This business's SIC code is 88990 - Other social work activities without accommodation n.e.c.. 2022/07/31 is the last time when the accounts were reported.

As the data suggests, the company was incorporated in 2014-08-28 and has been run by two directors.

Stuart S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		12 568	2 750	1 202	6 375	11 797	24 503	85 212	87 953
Current Assets		12 568	6 986	1 202
Debtors			4 236
Net Assets Liabilities		5 257	849	234	14 546	5 625	20 805	64 658	70 159
Other Debtors			4 236
Property Plant Equipment		13 245	9 633	18 160	14 891	11 622	8 354	5 085	1 816
Cash Bank In Hand	17 560	12 568
Net Assets Liabilities Including Pension Asset Liability	12 881	5 257
Tangible Fixed Assets	16 857	13 245

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 781	5 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 816	8 428		3 269	6 537	9 806	13 075	16 344
Additions Other Than Through Business Combinations Property Plant Equipment				18 160
Average Number Employees During Period					1	1	2	2	2
Creditors		18 665	15 770	19 128	6 720	17 794	12 052	25 639	19 610
Finance Lease Liabilities Present Value Total		9 636	9 636
Increase From Depreciation Charge For Year Property Plant Equipment			3 612		3 269	3 269	3 269	3 269	3 269
Net Current Assets Liabilities	7 627	-6 097	-8 784	-17 926	-345	-5 997	12 451	59 573	68 343
Other Creditors		1 966	900	17 621	742	4 728	4 669	10 900	995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 428
Other Disposals Property Plant Equipment				18 061
Property Plant Equipment Gross Cost		18 061	18 061	18 160	18 160	18 160	18 160	18 160	18 160
Taxation Social Security Payable		7 063	5 234	1 507	5 978	13 066	7 383	14 739	18 615
Total Assets Less Current Liabilities	24 484	7 148	849				20 805	64 658
Capital Employed	12 881	5 257
Creditors Due After One Year	11 603	1 891
Creditors Due Within One Year	9 933	18 665
Number Shares Allotted	200	200
Number Shares Allotted Increase Decrease During Period	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 061
Tangible Fixed Assets Cost Or Valuation	18 061	18 061
Tangible Fixed Assets Depreciation	1 204	4 816
Tangible Fixed Assets Depreciation Charged In Period	1 204	3 612
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Brandina S.

Role: Director

Appointed: 28 August 2014

Latest update: 1 February 2024

Stuart S.

Role: Director

Appointed: 28 August 2014

Latest update: 1 February 2024

People with significant control

Stuart S.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Sidloff Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandina S.

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

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