Sierra November Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The company is registered in Hertford registered with number: 08287811. The company was started in the year 2012. The main office of the firm is located at Belfrey House Bell Lane. The post code for this address is SG14 1BP. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Sierra November Ltd released its latest accounts for the period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-09.

The trademark number of Sierra November is UK00003187097. It was proposed in September, 2016 and it registration process ended successfully by trademark office in December, 2016. The corporation will use the trademark till September, 2026.

Right now, the firm is presided over by 1 managing director: Samuel N., who was selected to lead the company on Friday 9th November 2012.

Samuel N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003187097

Trademark UK00003187097

Trademark image:	-
Status:	Registered
Filing date:	2016-09-22
Date of entry in register:	2016-12-23
Renewal date:	2026-09-22
Owner name:	Sierra November Limited
Owner address:	Philip T Chave & Co, Belfry House, Bell Lane, HERTFORD, United Kingdom, SG14 1BP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 155	1 330	157	426

Balance Sheet
Cash Bank In Hand	5 733	941	1 026	478
Cash Bank On Hand				478	2 094	2 335	10 358	16 130	29 616	34 102
Current Assets	6 511	5 699	2 881	9 327	10 556	7 561	16 321	35 030	44 975	50 088
Debtors	778	4 758	1 855	8 849	8 462	5 226	5 963	18 900	15 359	15 986
Net Assets Liabilities						750	5 750	5 860	15 244	25 688
Property Plant Equipment				620	495	396	318	109	87	1 303
Tangible Fixed Assets	1 107	1 005	964	620
Other Debtors								13 326	8 980

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 154	1 329	156	425
Shareholder Funds	1 155	1 330	157	426

Other Financial Data
Accrued Liabilities						1 284	1 320	1 440	1 469
Accumulated Depreciation Impairment Property Plant Equipment				1 358	1 483	1 582	1 660	1 869	1 891	2 217
Additional Provisions Increase From New Provisions Recognised							60	-40	-3
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable						5 923	8 242	7 102	9 243
Creditors				9 521	10 471	7 207	10 829	29 259	29 801	25 456
Creditors Due Within One Year	6 463	5 374	3 688	9 521
Debtors Due Within One Year			1 855	8 849
Deferred Tax Liabilities							60	20	17	247
Dividends Paid					24 000	25 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					125	99	78	209	22	326
Net Current Assets Liabilities	48	325	-807	-194	85	354	5 492	5 771	15 174	24 632
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors Due Within One Year			3 688	9 521
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					24 154	25 170	35 000
Property Plant Equipment Gross Cost				1 978	1 978	1 978	1 978	1 978	1 978	3 520
Provisions							60	20	17	247
Provisions For Liabilities Balance Sheet Subtotal							60	20	17	247
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 478	1 778	1 978
Tangible Fixed Assets Depreciation	371	773	1 014	1 358
Tangible Fixed Assets Depreciation Charged In Period				66
Total Assets Less Current Liabilities	1 155	1 330	157	426	580	750	5 810	5 880	15 261	25 935
Trade Debtors Trade Receivables						5 226	5 963	5 574	6 379
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										230
Bank Borrowings Overdrafts								20 717	19 089
Total Additions Including From Business Combinations Property Plant Equipment										1 542

Company staff

Samuel N.

Role: Director

Appointed: 09 November 2012

Latest update: 13 January 2024

People with significant control

Samuel N.

Notified on 11 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samuel N.

Notified on 6 April 2016

Ceased on 11 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Sierra November Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003187097

Financial data based on annual reports

Company staff

Samuel N.

People with significant control

Samuel N.

Samuel N.

Accounts Documents

Company filings

Filing category

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