Sium Uk Limited in Alloa, FK10 2BY

Description

Data updated on: 03-01-2021

Registered at Westgarth, Alloa FK10 2BY Sium Uk Limited was categorised as a Private Limited Company registered under the SC437100 registration number. This firm was launched on 2012-11-19. Sium Uk Limited had existed in the business for eight years.

The officers were as follow: Leslie R. formally appointed in 2012 in November, Valerie R. formally appointed in 2012 in November and Thomas R. formally appointed in 2012 in November.

Executives who had significant control over the firm were: Leslie R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Valerie R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29
Currency
Net Worth	867	798	40	88

Balance Sheet
Cash Bank In Hand		2 945	372	520
Cash Bank On Hand				520	698	864
Current Assets		6 050	5 206	6 149	8 195	7 063
Debtors		200	4 834	5 629	8 891	3 499
Other Debtors					1 402	499
Property Plant Equipment				1 573	180
Stocks Inventory	2 245	2 905
Tangible Fixed Assets			1 398	1 573
Total Inventories						2 700

Capital & Reserves
Called Up Share Capital	100	100	10	10
Profit Loss Account Reserve	767	698	30	78
Shareholder Funds	867	798	40	88

Other Financial Data
Amount Specific Advance Or Credit Directors				120	280	402
Amount Specific Advance Or Credit Made In Period Directors					1 800	1 700
Amount Specific Advance Or Credit Repaid In Period Directors					1 400	1 578
Accrued Liabilities				1 290	1 290
Accumulated Depreciation Impairment Property Plant Equipment				3 292	4 685	4 865
Average Number Employees During Period					3	3
Corporation Tax Payable				2 768	3 726
Creditors				7 634	9 526	6 958
Creditors Due Within One Year	4 463	5 252	6 564	7 634
Increase From Depreciation Charge For Year Property Plant Equipment					1 393	180
Net Current Assets Liabilities	867	798	-1 358	-1 485	63	105
Number Shares Allotted	100	100	100	100
Other Creditors					5 795	3 328
Other Taxation Social Security Payable				240	3 726	3 223
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 865	4 865
Share Capital Allotted Called Up Paid	100	100	10	10
Tangible Fixed Assets Additions				2 428
Tangible Fixed Assets Cost Or Valuation			2 437	4 865
Tangible Fixed Assets Depreciation			1 039	3 292
Tangible Fixed Assets Depreciation Charged In Period				2 253
Total Assets Less Current Liabilities	867	798	40	88	243	105
Trade Creditors Trade Payables				4	5	407
Trade Debtors Trade Receivables				5 629	7 489	3 000
Work In Progress						2 700
Cash Bank	3 085	2 945

Company staff

Leslie R.

Role: Director

Appointed: 19 November 2012

Latest update: 3 April 2023

Valerie R.

Role: Director

Appointed: 19 November 2012

Latest update: 3 April 2023

Thomas R.

Role: Director

Appointed: 19 November 2012

Latest update: 3 April 2023

People with significant control

Leslie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas R.

Notified on 6 April 2016

Ceased on 27 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 November 2020
Account last made up date	29 November 2018
Confirmation statement next due date	31 December 2020
Confirmation statement last made up date	19 November 2019

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24th August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018

Sium Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

Valerie R.

Thomas R.

People with significant control

Leslie R.

Valerie R.

Thomas R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sium Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

Valerie R.

Thomas R.

People with significant control

Leslie R.

Valerie R.

Thomas R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015