Sirman Solutions Ltd in Leicester, LE5 4LE

Description

Data updated on: 12-01-2021

This firm referred to as Sirman Solutions was created on 8th March 2013 as a private limited company. This firm office was based in Leicester on 109 Coleman Road. The address area code is LE5 4LE. The company registration number for Sirman Solutions Ltd was 08436515. Sirman Solutions Ltd had been active for 7 years until dissolution date on 24th November 2020.

The limited company was administered by a solitary director: Yousuf I., who was designated to this position in March 2013.

Executives who controlled the firm include: Saheena I. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Yousuf I. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	16 703	34 859	58 867

Balance Sheet
Cash Bank In Hand	53 041	49 095	43 889
Cash Bank On Hand			43 889	62 938	74 538	120 731	69 519
Current Assets	67 621	62 070	84 878	97 739	96 803	134 942	69 519
Debtors	14 580	12 975	40 989	34 801	22 265	14 211
Other Debtors			40 989	18 477	7 000
Property Plant Equipment			1 600	800	1	1	1
Tangible Fixed Assets	3 200	2 400	1 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 603	34 759	58 767
Shareholder Funds	16 703	34 859	58 867

Other Financial Data
Amount Specific Advance Or Credit Directors		2 756	40 989	18 477	721	23 996	171
Amount Specific Advance Or Credit Made In Period Directors				22 512	19 198		23 825
Amount Specific Advance Or Credit Repaid In Period Directors			43 745		19 198	23 275
Accumulated Depreciation Impairment Property Plant Equipment			2 400	3 200	3 999	3 999
Average Number Employees During Period				4	2	2	2
Creditors			27 611	28 937	24 997	51 433	11 576
Creditors Due Within One Year	54 118	29 611	27 611
Increase From Depreciation Charge For Year Property Plant Equipment				800	799
Net Current Assets Liabilities	13 503	32 459	57 267	68 802	71 806	83 509	57 943
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				3 925	1 717	24 815	1 366
Other Taxation Social Security Payable			26 561	25 012	22 668	25 742	9 730
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 000	4 000	4 000	4 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	800	1 600	2 400
Tangible Fixed Assets Depreciation Charged In Period	800	800	800
Total Assets Less Current Liabilities	16 703	34 859	58 867	69 602	71 807	83 510	57 944
Trade Creditors Trade Payables			1 050		612	876	480
Trade Debtors Trade Receivables				16 324	15 265	14 211
Advances Credits Directors	31 369	2 756	40 989
Advances Credits Made In Period Directors	31 369
Advances Credits Repaid In Period Directors		28 613

Company staff

Saheena I.

Role: Secretary

Appointed: 08 March 2013

Latest update: 27 July 2023

Yousuf I.

Role: Director

Appointed: 08 March 2013

Latest update: 27 July 2023

People with significant control

Saheena I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yousuf I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 April 2021
Confirmation statement last made up date	08 March 2020

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th November 2014
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Sirman Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saheena I.

Yousuf I.

People with significant control

Saheena I.

Yousuf I.

Accounts Documents

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