Sirtek (dudley) Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Sirtek (dudley) Limited 's been in the United Kingdom for eleven years. Registered with number 08613389 in the year 2013, the company is based at 18 - 22 Stoney Lane, Birmingham B25 8YP. The enterprise's SIC code is 56103, that means Take-away food shops and mobile food stands. 2022-03-31 is the last time the accounts were filed.

Concerning this limited company, the full scope of director's assignments have so far been met by Aksar K. who was appointed on Wed, 17th Jul 2013.

Aksar K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 773	25 862	2 094

Balance Sheet
Cash Bank In Hand	26 785	19 868	11 846
Cash Bank On Hand			11 846	32 347	2 643	1 513	13 450	98 984	91 212	17 834
Current Assets	98 457	90 658	78 440	152 884	164 401	112 498	126 913	198 902	191 421	146 864
Debtors	65 988	64 895	60 097	113 993	155 049	104 766	107 685	94 549	97 015	125 038
Net Assets Liabilities							3 361	26 042	22 407	34 937
Other Debtors			41 297	91 893	95 949	49 466	28 835	17 193	13 315	35 738
Property Plant Equipment			95 340	81 340	68 537	25 280	19 984	14 917	11 619	6 678
Stocks Inventory	5 684	5 895	6 497
Tangible Fixed Assets	123 781	107 319	95 340
Total Inventories			6 497	6 544	6 709	6 219	5 778	5 369	3 194	3 992

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 873	25 762	1 994
Shareholder Funds	-20 773	25 862	2 094

Other Financial Data
Amount Specific Advance Or Credit Directors				23 190	30 778	9 580
Amount Specific Advance Or Credit Made In Period Directors					7 588
Amount Specific Advance Or Credit Repaid In Period Directors						21 198	9 580
Accumulated Depreciation Impairment Property Plant Equipment			50 176	64 176	76 979	39 469	44 765	49 832	54 979	59 920
Average Number Employees During Period				14	14	12	9	11	11	11
Bank Borrowings Overdrafts								46 667	36 667	26 667
Creditors			171 686	225 821	232 779	163 385	143 536	46 667	36 667	26 667
Creditors Due Within One Year	243 011	172 115	171 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment						43 077
Disposals Property Plant Equipment						80 767
Increase From Depreciation Charge For Year Property Plant Equipment				14 000		5 567	5 296	5 067	5 147	4 941
Net Current Assets Liabilities	-144 554	-81 457	-93 246	-72 937	-68 378	-50 887	-16 623	57 792	47 455	54 926
Number Shares Allotted	100	100	100
Other Creditors			76 196	81 339	80 517	62 742	55 595	55 385	65 004	27 685
Other Taxation Social Security Payable			11 163	15 139	17 923	13 080	17 689	22 442	23 117	13 788
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			145 516		145 516	64 749	64 749	64 749	66 598
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	142 086		3 430
Tangible Fixed Assets Cost Or Valuation	142 086	142 086	145 516
Tangible Fixed Assets Depreciation	18 305	34 767	50 176
Tangible Fixed Assets Depreciation Charged In Period	18 305	16 462	15 409
Total Assets Less Current Liabilities	-20 773	25 862	2 094	8 403	159	-25 607	3 361	72 709	59 074	61 604
Trade Creditors Trade Payables			17 327	46 343	46 639	25 363	25 579	22 757	8 652	5 772
Total Additions Including From Business Combinations Property Plant Equipment									1 849

Company staff

Aksar K.

Role: Director

Appointed: 17 July 2013

Latest update: 3 March 2024

People with significant control

Aksar K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Perveen A.

Notified on 1 July 2016

Ceased on 23 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	17 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 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

Sirtek (dudley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aksar K.

People with significant control

Aksar K.

Perveen A.

Accounts Documents

Company filings

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