Sidr Properties Limited in Derby, DE1 1HU

Description

Data updated on: 01-11-2023

This firm is situated in Derby under the ID 05411800. It was started in 2005. The main office of this firm is located at 7a Bramble Street . The postal code for this place is DE1 1HU. This firm's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Sidr Properties Ltd released its latest accounts for the financial year up to 2022-05-31. The company's latest confirmation statement was submitted on 2023-10-19.

From the data we have, this firm was established nineteen years ago and has been presided over by three directors, and out of them two (David M. and Indira D.) are still functioning.

Executives with significant control over the firm are: Indira D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-100 551	-79 711	-47 709	-98 890	-86 001	-81 220

Balance Sheet
Cash Bank On Hand						24 197	13 803
Current Assets	181	7 174	17 269			24 197	13 803	30 040	38 928	37 185	9 374	11 231	32 691
Net Assets Liabilities						-81 220	81 095	59 778	40 233	30 796	36 745	40 940	29 212
Property Plant Equipment						985 000	985 000
Cash Bank In Hand	42	7 035	17 269	31 357	34 105	24 197
Debtors	139	139
Net Assets Liabilities Including Pension Asset Liability	-100 551	-79 711	-47 709	-98 890	-86 001	-81 220
Tangible Fixed Assets	1 070 705	1 070 705	1 070 705	985 000	985 000	985 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-100 553	-79 713	-47 711	-13 187	-298	4 483
Shareholder Funds	-100 551	-79 711	-47 709	-98 890	-86 001	-81 220

Other Financial Data
Creditors						383 664	454 042	466 133	467 792	469 315	462 583	405 384	438 056
Fixed Assets						985 000	985 000	985 000	985 000	985 000	985 000	985 000	985 000
Net Current Assets Liabilities	-298 573	-328 963	-321 011	-308 687	-342 048	-359 467	440 239	436 093	428 864	432 130	453 209	394 153	405 365
Property Plant Equipment Gross Cost						985 000	985 000
Total Assets Less Current Liabilities	772 132	741 742	749 694	676 313	642 952	625 533	544 761	548 907	556 136	552 870	531 791	590 847	579 635
Creditors Due After One Year	872 683	821 453	797 403	775 203	728 953	706 753
Creditors Due Within One Year	298 754	336 137	338 280	340 044	376 153	383 664
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve				-85 705	-85 705	-85 705
Secured Debts			797 403	775 203
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 070 705	1 070 705	1 070 705	985 000	985 000
Tangible Fixed Assets Increase Decrease From Revaluations				-85 705

Company staff

David M.

Role: Director

Appointed: 01 May 2009

Latest update: 17 February 2024

Indira D.

Role: Director

Appointed: 09 April 2005

Latest update: 17 February 2024

David M.

Role: Secretary

Appointed: 09 April 2005

Latest update: 17 February 2024

People with significant control

Indira D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Sidr Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Indira D.

David M.

Sarah H.

People with significant control

Indira D.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Sidr Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Indira D.

David M.

Sarah H.

People with significant control

Indira D.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2015