Sirtek (birmingham) Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Sirtek (birmingham) Limited with the registration number 07564168 has been competing in the field for thirteen years. The Private Limited Company can be found at 18 - 22 Stoney Lane, Yardley in Birmingham and company's area code is B25 8YP. This firm's classified under the NACE and SIC code 56103 which stands for Take-away food shops and mobile food stands. Sirtek (birmingham) Ltd released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-04-12.

Aksar K. is the company's solitary director, that was formally appointed on 2011-03-15.

Executives who have control over the firm are as follows: Perveen A. owns 1/2 or less of company shares. Aksar K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 892	13 826	42 366	67 109	201 693

Balance Sheet
Cash Bank In Hand	6 925	17 304	27 277	45 157	176 234
Cash Bank On Hand					176 234	13 069	20 028	8 667	7 453	98 059	95 857	12 583
Current Assets	24 373	63 075	112 410	138 909	294 006	173 123	363 491	320 282	260 967	354 445	347 050	260 997
Debtors	6 990	33 428	73 513	81 898	105 735	145 406	336 648	305 491	247 718	251 013	248 996	246 283
Net Assets Liabilities								144 414	72 564	114 166	101 980	67 566
Other Debtors					97 435	137 106	133 666	92 509	39 036	34 075	32 058	29 345
Property Plant Equipment					14 739	12 245	5 757	4 519	32 277	31 908	2 438	28 218
Stocks Inventory	10 458	12 343	11 620	11 854	12 037
Tangible Fixed Assets	23 440	19 569	21 383	17 741	14 739
Total Inventories					12 037	14 648	6 815	6 124	5 796	5 373	2 197	2 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 792	13 726	42 266	67 009	201 593
Shareholder Funds	7 892	13 826	42 366	67 109	201 693

Other Financial Data
Amount Specific Advance Or Credit Directors					67 825	76 985	83 672	52 601
Amount Specific Advance Or Credit Made In Period Directors					67 825	9 160	6 687
Amount Specific Advance Or Credit Repaid In Period Directors								31 071	52 601
Accumulated Depreciation Impairment Property Plant Equipment					17 303	19 797	12 895	14 133	22 426	30 739	18 549	25 604
Average Number Employees During Period						19	18	12	11	14	11	11
Bank Borrowings Overdrafts									23 950	46 667	36 667	26 667
Creditors					107 052	79 240	237 369	194 023	30 262	51 257	39 536	27 815
Creditors Due Within One Year	39 921	68 818	91 427	89 541	107 052
Finance Lease Liabilities Present Value Total									6 312	4 590	2 869	1 148
Fixed Assets							19 393	18 155	45 913	45 544	16 074	41 854
Increase From Depreciation Charge For Year Property Plant Equipment						2 494		1 238	8 293	8 313	609	7 055
Investments Fixed Assets							13 636	13 636	13 636	13 636	13 636	13 636
Net Current Assets Liabilities	-15 548	-5 743	20 983	49 368	186 954	93 883	126 122	126 259	56 913	119 879	125 442	53 527
Number Shares Allotted	100	100	100	100	100
Other Creditors					17 250	13 040	8 016	9 312	9 458	7 238	17 342	18 267
Other Investments Other Than Loans							13 636	13 636	13 636	13 636	13 636	13 636
Other Taxation Social Security Payable					46 513	30 043	37 411	40 372	30 384	29 349	27 886	21 844
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					32 042		18 652	18 652	54 703	62 647	20 987	53 822
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 792		6 250
Tangible Fixed Assets Cost Or Valuation	25 792	25 792	32 042	32 042
Tangible Fixed Assets Depreciation	2 352	6 223	10 659	14 301	17 303
Tangible Fixed Assets Depreciation Charged In Period	2 352	3 871	4 436	3 642	3 002
Total Additions Including From Business Combinations Property Plant Equipment									36 051	7 944		32 835
Total Assets Less Current Liabilities	7 892	13 826	42 366	67 109	201 693	106 128	145 515	144 414	102 826	165 423	141 516	95 381
Trade Creditors Trade Payables					29 700	22 568	42 142	20 456	29 416	33 574	30 153	21 632
Advances Credits Directors					67 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 799
Disposals Property Plant Equipment											41 660

Company staff

Aksar K.

Role: Director

Appointed: 15 March 2011

Latest update: 1 January 2024

People with significant control

Perveen A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Aksar K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 8 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	8 July 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Sirtek (birmingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aksar K.

People with significant control

Perveen A.

Aksar K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies