Siegewood Limited in Croydon, CR0 3EZ

Description

Data updated on: 02-11-2021

This business was registered in Croydon with reg. no. 07637167. The company was set up in 2011. The office of the firm was situated at 357 Thornton Road . The post code for this location is CR0 3EZ. This enterprise was dissolved on Tuesday 7th September 2021, meaning it had been active for ten years.

As for this specific company, all of director's responsibilities up till now have been executed by Abdul A. and Haseeb A.. Out of these two individuals, Abdul A. had managed the company for the longest time, having been a vital part of company's Management Board for ten years.

Executives who had control over the firm were as follows: Abdul A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Haseeb A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 076	-23 875	-13 508	-4 951

Balance Sheet
Cash Bank On Hand				20 277	7 955
Current Assets	16 424	23 727	43 403	40 487	32 539	30 997	24 396	11 807	12 901	1 149
Debtors				1 920	3 766
Net Assets Liabilities				-7 317	-3 512	-3 296	-10 347	-23 560	-29 325	-42 657
Other Debtors				1 920	3 766
Property Plant Equipment				1 787	6 263
Total Inventories				20 416	20 818
Cash Bank In Hand	2 405	6 685	20 970	17 037
Net Assets Liabilities Including Pension Asset Liability	-17 076	-23 875	-13 508	-4 951
Stocks Inventory	14 019	17 042	22 433	23 450
Tangible Fixed Assets	2 460	2 720	1 570	1 875

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	-17 196	-23 995	-13 628	-5 071
Shareholder Funds	-17 076	-23 875	-13 508	-4 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							536	536	536
Accumulated Depreciation Impairment Property Plant Equipment				1 462	3 358
Additions Other Than Through Business Combinations Property Plant Equipment					6 372
Creditors				4 553	3 166	40 822	39 429	38 897	44 980	43 862
Fixed Assets	2 460	2 720	1 570	1 875	6 263	6 529	5 222	4 066	3 170
Increase From Depreciation Charge For Year Property Plant Equipment					1 896
Net Current Assets Liabilities	16 424	23 727	43 403	40 487	-9 775	-9 825	-15 033	-27 090	-31 959	-42 657
Other Creditors				47 164	39 148
Other Taxation Social Security Payable				4 553	3 166
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									120	56
Property Plant Equipment Gross Cost				3 249	9 621
Total Assets Less Current Liabilities	18 884	26 447	44 973	42 362	35 636	-3 296	-9 811	-23 024	-28 789	-42 657
Administrative Expenses			13 728	11 633
Cost Sales			30 587	26 683
Creditors Due After One Year	35 960	50 322	58 481	47 313
Distribution Costs			39 971	48 693
Gross Profit Loss			58 795	70 078
Number Shares Allotted	120	120	120	120
Operating Profit Loss			5 096	9 752
Par Value Share	1	1	1	1
Profit Loss For Period			5 096	9 752
Profit Loss On Ordinary Activities Before Tax			5 096	9 752
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions	2 460	260	400	705
Tangible Fixed Assets Cost Or Valuation	2 460	2 720	1 570	2 275
Tangible Fixed Assets Depreciation			400	400
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			600	600
Total Dividend Payment				1 195
Turnover Gross Operating Revenue			89 382	96 761

Company staff

Abdul A.

Role: Director

Appointed: 17 May 2011

Latest update: 1 September 2023

Haseeb A.

Role: Director

Appointed: 17 May 2011

Latest update: 1 September 2023

People with significant control

Abdul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Haseeb A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts 02 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	02 February 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 December 2013
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Siegewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Haseeb A.

People with significant control

Abdul A.

Haseeb A.

Accounts Documents

Company filings

Filing category

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