Sidus Consultancy Limited
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 08357556
Incorporation date: 2013-01-11
Dissolution date: 2023-08-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at Lawrence House, Norwich NR2 1AD Sidus Consultancy Ltd was a Private Limited Company and issued a 08357556 registration number. It'd been founded eleven years ago before was dissolved on 2023-08-20.
Arman C. was the following firm's director, appointed in 2013.
Arman C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 142 | 3 354 | 9 103 | 29 567 | ||
| Current Assets | 2 347 | 8 752 | 13 779 | 13 661 | 18 255 | 39 165 |
| Debtors | 4 612 | 10 637 | 10 307 | 9 152 | 9 598 | |
| Net Assets Liabilities | 197 | 221 | 88 | 1 370 | ||
| Other Debtors | 6 965 | 6 839 | ||||
| Property Plant Equipment | 1 188 | 950 | 798 | 1 628 | ||
| Cash Bank In Hand | 2 347 | 4 140 | 3 142 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 200 | 711 | 197 | |||
| Tangible Fixed Assets | 983 | 1 486 | 1 188 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 100 | 611 | 97 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 916 | 1 154 | ||||
| Corporation Tax Payable | 6 893 | 5 410 | ||||
| Creditors | 14 770 | 14 390 | 18 965 | 39 423 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | |||||
| Net Current Assets Liabilities | 217 | -775 | -991 | -729 | -710 | -258 |
| Other Taxation Social Security Payable | 6 927 | 7 430 | ||||
| Property Plant Equipment Gross Cost | 2 104 | 2 104 | ||||
| Trade Debtors Trade Receivables | 3 672 | 3 468 | ||||
| Capital Employed | 1 200 | 711 | 197 | |||
| Creditors Due Within One Year | 2 130 | 9 527 | 14 770 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 229 | 875 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 229 | 2 104 | 2 104 | |||
| Tangible Fixed Assets Depreciation | 246 | 618 | 916 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 246 | 372 | 298 | |||
Role: Director
Appointed: 11 January 2013
Latest update: 28 August 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 25 January 2022 |
| Confirmation statement last made up date | 11 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-11 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 8 October 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 8 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 26 October 2015 | |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 20 October 2016 | |
| Date Approval Accounts | 20 October 2016 |
(2 pages)