Siem Estates Limited in Loughton, IG10 2RW

Description

Data updated on: 01-11-2023

Siem Estates started its business in the year 2012 as a Private Limited Company registered with number: 08272854. This business has been operating for 12 years and the present status is active. This firm's registered office is based in Loughton at Amshold House. You can also find the company using its postal code, IG10 2RW. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Siem Estates Ltd filed its latest accounts for the financial year up to Fri, 30th Jun 2023. The business most recent annual confirmation statement was released on Mon, 30th Oct 2023.

According to the following enterprise's executives data, since 2012-10-30 there have been two directors: Emma S. and Simon S.. Additionally, the managing director's tasks are regularly supported by a secretary - Jonathan D., who was chosen by this limited company in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	2	4 190	52 811	126 606

Balance Sheet
Cash Bank In Hand	21 800	25 818	21 054	438 852
Current Assets	21 800	25 818	21 442	479 307
Debtors	21 800		388	40 455
Net Assets Liabilities Including Pension Asset Liability	2	4 190	52 811	126 606
Tangible Fixed Assets		226 118	281 072	260 647

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		4 188	18 910	92 705
Shareholder Funds	2	4 190	52 811	126 606

Other Financial Data
Administrative Expenses			2 958
Creditors Due Within One Year	21 798	247 746	249 703	613 222
Fixed Assets		226 118	281 072	260 647
Gross Profit Loss		5 436	21 548
Interest Payable Similar Charges		32	12
Net Current Assets Liabilities	2	-221 928	-228 261	-133 915
Number Shares Allotted	2	2	2	2
Operating Profit Loss		5 436	18 590
Other Interest Receivable Similar Income			9
Par Value Share	1	1	1	1
Profit Loss For Period		4 188	14 722
Profit Loss On Ordinary Activities Before Tax		5 404	18 587
Investments Fixed Assets		226 118
Provisions For Liabilities Charges				126
Revaluation Reserve			33 899	33 899
Secured Debts	21 798
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			21 055	630
Tangible Fixed Assets Cost Or Valuation		226 118	281 072	260 647
Tangible Fixed Assets Disposals				21 055
Total Assets Less Current Liabilities	2	4 190	52 811	126 732
Revaluation Surplus In Period			33 899
Tangible Fixed Assets Increase Decrease From Revaluations			33 899
Tax On Profit Or Loss On Ordinary Activities		1 216	3 865
Total Recognised Gain Loss For Period		4 188	48 621
Turnover Gross Operating Revenue		5 436	21 548

Company staff

Jonathan D.

Role: Secretary

Appointed: 16 June 2017

Latest update: 16 January 2024

Emma S.

Role: Director

Appointed: 30 October 2012

Latest update: 16 January 2024

Simon S.

Role: Director

Appointed: 30 October 2012

Latest update: 16 January 2024

People with significant control

Executives who control the firm include: Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017

Siem Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Emma S.

Simon S.

Colin S.

Colin S.

People with significant control

Simon S.

Emma S.

Accounts Documents

Company filings

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