Siticommerce Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This business is situated in Havant with reg. no. 11006067. It was registered in 2017. The main office of this firm is situated at Station House North Street. The postal code for this location is PO9 1QU. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022/12/31 is the last time when company accounts were filed.

Thus far, this particular firm has only been supervised by 1 managing director: Tina Š. who has been administering it for 7 years.

Executives who have control over the firm are as follows: Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina Š. 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	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 824	19 312	28 174	11 027	6 391	4 981
Current Assets	15 466	102 808	163 016	83 620	66 964	92 487
Net Assets Liabilities	206	15 053
Total Inventories	8 642	83 496	70 608	35 516	27 975	16 237
Debtors			64 234	37 077	32 598	71 269
Other Debtors			63 356	22 837	5 562	381

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Creditors	15 260	87 755	157 670	72 497	51 770	75 034
Finished Goods Goods For Resale	8 642	83 496
Loans From Directors		20 211
Net Current Assets Liabilities	206	15 053	5 346	11 123	15 194	17 453
Taxation Social Security Payable	48	13 881
Trade Creditors Trade Payables	15 212	53 663	92 392	44 360	25 088	16 875
Accrued Liabilities Deferred Income			1 774	1 774	1 606	856
Corporation Tax Payable		3 483		922	91
Corporation Tax Recoverable						299
Other Creditors			3 209	456	3 785	33 492
Prepayments Accrued Income			878	1 107	1 238
Recoverable Value-added Tax				2 576	20
Total Assets Less Current Liabilities		15 053	5 346	11 123	15 194	17 453
Trade Debtors Trade Receivables				10 557	25 778	70 589
Other Remaining Borrowings			24 814	4 221

Company staff

Tina Š.

Role: Director

Appointed: 10 October 2017

Latest update: 4 March 2024

People with significant control

Simon S.

Notified on 15 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina Š.

Notified on 10 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Siticommerce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina Š.

People with significant control

Simon S.

Tina Š.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode