Sirius Powertrain Limited in Shoreham-by-sea, BN43 5HZ

Description

Data updated on: 01-11-2023

This Sirius Powertrain Limited firm has been operating on the market for twelve years, as it's been founded in 2012. Registered under the number 07898814, Sirius Powertrain is categorised as a Private Limited Company with office in 1 Harbour House, Shoreham-by-sea BN43 5HZ. This company's declared SIC number is 71122, that means Engineering related scientific and technical consulting activities. Its most recent accounts cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-05.

As for this limited company, just about all of director's assignments have so far been performed by Joan P. who was arranged to perform management duties in 2012 in January. To find professional help with legal documentation, the limited company has been utilizing the skills of Jean-Pierre P. as a secretary for the last twelve years.

Executives who control the firm include: Jean-Pierre P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-04	2015-01-04	2016-01-04	2017-01-04	2018-01-04	2019-01-04	2020-01-04	2021-01-04	2022-01-04	2023-01-31
Currency
Net Worth	-9 762	-6 430	-3 946

Balance Sheet
Cash Bank On Hand				5 987	3 916	7 145	85	3 710	181	77
Current Assets				6 040	5 238	8 243	6 541	3 884	1 570	1 307
Debtors				53	1 322	1 098	4 933	174	1 389	1 230
Net Assets Liabilities			-3 946	362	409	3 576	-8 095	-19 820	-42 322	-99 531
Net Assets Liabilities Including Pension Asset Liability	-9 762	-6 430	-3 946
Other Debtors				53	322	98	4 933	174	1 389	1 230
Property Plant Equipment			95	71	53	540	405	1 508	1 131
Tangible Fixed Assets	169	127	95
Total Inventories							1 523

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-9 764	-6 432	-3 948
Shareholder Funds	-9 762	-6 430	-3 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			205	229	247	180	315	817	1 194	1 477
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			4 022	5 735	4 872	5 104	14 964	24 926	44 808	101 525
Creditors Due Within One Year	9 897	6 532	4 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment						247
Disposals Property Plant Equipment						300
Increase From Depreciation Charge For Year Property Plant Equipment				24	18	180	135	502	377	283
Net Current Assets Liabilities	-9 897	-6 532	-4 022	305	366	3 139	-8 423	-21 042	-43 238	-100 218
Number Shares Allotted		2	2
Other Creditors			2 684	2 904	3 072	3 902	14 177	24 926	44 808	101 525
Other Taxation Social Security Payable			1 338	2 831	1 800	1 202	242
Par Value Share		1	1
Property Plant Equipment Gross Cost			300	300	300	720	720	2 325	2 325
Provisions			19	14	10	103	77	286	215	161
Provisions For Liabilities Balance Sheet Subtotal			19	14	10	103	77	286	215	161
Provisions For Liabilities Charges	34	25	19
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	300	300
Tangible Fixed Assets Depreciation	131	173	205
Tangible Fixed Assets Depreciation Charged In Period		42	32
Total Additions Including From Business Combinations Property Plant Equipment						720		1 605
Total Assets Less Current Liabilities	-9 728	-6 405	-3 927	376	419	3 679	-8 018	-19 534	-42 107	-99 370
Trade Debtors Trade Receivables					1 000	1 000
Trade Creditors Trade Payables							545

Company staff

Jean-Pierre P.

Role: Secretary

Appointed: 05 January 2012

Latest update: 1 February 2024

Joan P.

Role: Director

Appointed: 05 January 2012

Latest update: 1 February 2024

People with significant control

Jean-Pierre P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan P.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	05 January 2014
End Date For Period Covered By Report	04 January 2015
Date Approval Accounts	4 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	04 January 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	05 January 2016
End Date For Period Covered By Report	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	05 January 2017
End Date For Period Covered By Report	04 January 2018
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts
Start Date For Period Covered By Report	05 January 2019
End Date For Period Covered By Report	04 January 2020
Annual Accounts
Start Date For Period Covered By Report	05 January 2020
End Date For Period Covered By Report	04 January 2021
Annual Accounts
Start Date For Period Covered By Report	05 January 2021
End Date For Period Covered By Report	04 January 2022
Annual Accounts
Start Date For Period Covered By Report	05 January 2022
End Date For Period Covered By Report	31 January 2023

Sirius Powertrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Pierre P.

Joan P.

People with significant control

Jean-Pierre P.

Joan P.

Accounts Documents

Company filings

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