Sitenine Limited in Wimbledon, SW19 8GY

Description

Data updated on: 01-11-2023

Sitenine Limited may be found at 169 Reed House, 21 Durnsford Road in Wimbledon. The postal code is SW19 8GY. Sitenine has been present on the British market for nine years. The reg. no. is 09538351. This enterprise's registered with SIC code 62020 - Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-13.

Within this limited company, just about all of director's tasks have so far been met by Nasir S. who was appointed nine years ago.

Nasir S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 357	40 925	20 388	4 418	53 813
Current Assets	55 357	43 565	26 388	74 675	103 612	90 457
Debtors		2 640	6 000	70 257	49 799	90 457
Net Assets Liabilities	29 018	15 263	1 217	106	106	-2 043
Other Debtors			6 000
Property Plant Equipment	383	288	215	161	121	91

Other Financial Data
Accrued Liabilities		936	934
Accumulated Depreciation Impairment Property Plant Equipment	296	391	464	518	558	548
Administrative Expenses					6 195	1 884
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				18 485	54 380	39 140
Bank Overdrafts						178
Creditors	26 722	28 590	25 386	18 485	54 380	39 140
Dividends Paid					-18 502
Increase From Depreciation Charge For Year Property Plant Equipment		95	73	54	40	30
Interest Payable Similar Charges Finance Costs					2 847	2 127
Net Current Assets Liabilities	28 635	14 975	1 002	18 430	54 365	37 006
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted			100
Number Shares Issued Fully Paid			100	100	100	100
Operating Profit Loss					25 393	-1 884
Other Interest Receivable Similar Income Finance Income					305	1 365
Par Value Share			1	1	1	1
Profit Loss					18 502	-2 149
Profit Loss On Ordinary Activities Before Tax					22 851	-2 646
Property Plant Equipment Gross Cost	679	679	679	679	639	639
Taxation Social Security Payable	25 786	27 654	24 452
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 349	-497
Total Assets Less Current Liabilities			1 217	18 591	54 486	37 097
Trade Creditors Trade Payables	936	936
Trade Debtors Trade Receivables		2 640
Turnover Revenue					31 588
Amount Specific Advance Or Credit Directors				53 024	37 584	68 269
Amount Specific Advance Or Credit Made In Period Directors						30 686
Amount Specific Advance Or Credit Repaid In Period Directors					15 441

Company staff

Nasir S.

Role: Director

Appointed: 13 April 2015

Latest update: 1 November 2023

People with significant control

Nasir S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Sitenine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir S.

People with significant control

Nasir S.

Accounts Documents

Company filings

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