SieM&S Ltd in London, N7 0HY

Description

Data updated on: 01-11-2023

SieM&S Ltd could be contacted at Flat 5, 12 Hilldrop Crescent in London. Its area code is N7 0HY. SieM&S has existed in this business for 6 years. Its registered no. is 11190263. The firm's registered with SIC code 53202 and their NACE code stands for Unlicensed carrier. 28th February 2022 is the last time when company accounts were filed.

The company has just one managing director currently overseeing this particular company, specifically Siem A. who's been performing the director's tasks since 2018-02-06.

Siem A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	10 050	6 776	2 093	20 090
Current Assets	13 045	9 956	2 093
Debtors	2 995	3 180
Net Assets Liabilities	1 727	3 224	-7 409	18 446
Property Plant Equipment	7 716	5 272	35 071	36 946

Other Financial Data
Version Production Software		2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment	2 444	4 888	16 489	28 614
Additions Other Than Through Business Combinations Property Plant Equipment	10 160		41 400	14 000
Average Number Employees During Period		2	2	2
Creditors	14 184	12 004	44 573	38 590
Increase From Depreciation Charge For Year Property Plant Equipment	2 444	2 444	11 601	12 125
Loans From Directors	10 160	7 510	1 310	900
Net Current Assets Liabilities	-1 139	-2 048	-42 480	-18 500
Other Creditors			38 000	32 804
Property Plant Equipment Gross Cost	10 160	10 160	51 560	65 560
Taxation Social Security Payable	944	924
Total Assets Less Current Liabilities	6 577	3 224
Trade Creditors Trade Payables	3 080	3 570		1 200
Trade Debtors Trade Receivables	2 995	3 180
Value-added Tax Payable			5 263	3 686

Company staff

Siem A.

Role: Director

Appointed: 06 February 2018

Latest update: 19 March 2024

People with significant control

Siem A.

Notified on 6 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022

SieM&S Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siem A.

People with significant control

Siem A.

Accounts Documents

Company filings

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