Registered at Cvr Global Llp, Meridians Cross, Ocean Way SO14 3TJ Sienna Gold Marketing Ltd was a Private Limited Company and issued a 05577232 Companies House Reg No. The firm was started on 2005-09-28. Sienna Gold Marketing Ltd had been prospering in this business for 17 years. Registered as Ktwo, this business used the name up till 2013-09-04, when it was changed to Sienna Gold Marketing Ltd.
Sienna Gold Marketing Ltd
General information
Name:
Sienna Gold Marketing Limited
Office Address:
Cvr Global Llp 5 Prospect House SO14 3TJ Meridians Cross, Ocean Way
Number: 05577232
Incorporation date: 2005-09-28
Dissolution date: 2022-07-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
- Previous company's names
-
Sienna Gold Marketing Ltd 2013-09-04
-
Ktwo Limited 2005-09-28
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 141 854 | 142 122 | 129 617 | 206 602 | 270 063 | 316 393 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 109 282 | 109 361 | ||||||
| Current Assets | 526 034 | 192 324 | 520 584 | 826 437 | 1 132 296 | 1 360 824 | 1 666 322 | 2 183 930 |
| Debtors | 494 778 | 178 882 | 213 562 | 455 110 | 491 259 | 729 101 | 1 052 128 | 1 160 319 |
| Net Assets Liabilities | 316 393 | 411 521 | 425 319 | |||||
| Property Plant Equipment | 29 685 | 102 182 | 88 438 | |||||
| Total Inventories | 631 723 | 504 912 | 914 250 | |||||
| Cash Bank In Hand | 31 256 | 13 442 | 269 037 | 184 | 104 507 | |||
| Intangible Fixed Assets | 24 223 | 23 723 | 23 223 | |||||
| Stocks Inventory | 37 985 | 371 143 | 536 530 | 631 723 | ||||
| Tangible Fixed Assets | 56 570 | 42 249 | 29 685 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 270 063 | 316 393 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | ||
| Profit Loss Account Reserve | 138 381 | 138 649 | 126 144 | 203 129 | 266 590 | 312 920 | ||
| Shareholder Funds | 141 854 | 142 122 | 129 617 | 206 602 | 270 063 | 316 393 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 621 | 2 615 | 3 609 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 621 | 35 265 | 49 009 | |||||
| Average Number Employees During Period | 7 | 7 | ||||||
| Creditors | 1 097 339 | 1 379 212 | 1 868 284 | |||||
| Fixed Assets | 80 793 | 65 972 | 52 908 | 124 411 | 109 673 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 994 | 994 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 644 | 13 744 | ||||||
| Intangible Assets | 23 223 | 22 229 | 21 235 | |||||
| Intangible Assets Gross Cost | 24 844 | 24 844 | 24 844 | |||||
| Net Current Assets Liabilities | 141 854 | 142 122 | 129 617 | 125 809 | 204 091 | 263 485 | 287 110 | 315 646 |
| Property Plant Equipment Gross Cost | 63 306 | 137 447 | 137 447 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 141 | |||||||
| Total Assets Less Current Liabilities | 141 854 | 142 122 | 129 617 | 206 602 | 270 063 | 316 393 | 411 521 | 425 319 |
| Creditors Due Within One Year | 384 180 | 50 202 | 390 967 | 700 628 | 928 205 | 1 097 339 | ||
| Intangible Fixed Assets Additions | 24 844 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 621 | 1 121 | 1 621 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 621 | 500 | 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 24 844 | 24 844 | 24 844 | |||||
| Number Shares Allotted | 866 | 866 | 866 | 866 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 866 | 866 | 866 | 866 | 866 | |||
| Tangible Fixed Assets Additions | 63 634 | 1 495 | 2 157 | |||||
| Tangible Fixed Assets Cost Or Valuation | 63 634 | 62 416 | 64 573 | |||||
| Tangible Fixed Assets Depreciation | 7 064 | 20 167 | 34 888 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 064 | 13 333 | 14 721 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 230 | |||||||
| Tangible Fixed Assets Disposals | 2 713 | |||||||
Company staff
People with significant control
Christopher L.
Notified on
1 January 2017
Ceased on
14 December 2019
Nature of control:
substantial control or influence
James M.
Notified on
28 September 2016
Ceased on
22 November 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 11 January 2021 |
| Confirmation statement last made up date | 30 November 2019 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 31 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 November 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Insolvency
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Director's appointment was terminated on Sunday 16th February 2020 (TM01)
filed on: 19th, February 2020
filed on: 19th, February 2020
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
143 Monkhams Lane
Post code:
IG8 0NW
City / Town:
Woodford Green
HQ address,
2013
Address:
143 Monkhams Lane
Post code:
IG8 0NW
City / Town:
Woodford Green
HQ address,
2014
Address:
143 Monkhams Lane
Post code:
IG8 0NW
City / Town:
Woodford Green
HQ address,
2015
Address:
143 Monkhams Lane
Post code:
IG8 0NW
City / Town:
Woodford Green
Accountant/Auditor,
2013 - 2015
Name:
Alexandra Anthony Limited
Address:
47 Church Street Great Baddow
Post code:
CM2 7JA
City / Town:
Chelmsford
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