Siya Enterprise Ltd in Watford, WD19 7SP

Description

Data updated on: 01-11-2023

Siya Enterprise Ltd 's been in the UK for thirteen years. Registered with number 07891468 in 2011, the firm have office at 12 Oxhey Drive, Watford WD19 7SP. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

There's a group of two directors controlling the limited company right now, namely Mitulkumar P. and Tejalben P. who have been carrying out the directors tasks for 2 years.

Executives with significant control over the firm are: Mitulkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tejalben P. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 296	2 535	2 756	3 239	3 840

Balance Sheet
Cash Bank In Hand	3 935	5 293	4 615	5 206	4 746
Cash Bank On Hand						1 750	2 200	2 693	3 321	3 321
Current Assets				5 206	5 489				3 321	9 421	5 847	18 520
Debtors					743					6 100
Property Plant Equipment						50
Tangible Fixed Assets	400	200	200	150	100
Net Assets Liabilities									3 068	1 168	1 108	6 312

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	296	1 535	1 756	2 239	2 840
Shareholder Funds	1 296	2 535	2 756	3 239	3 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					500	550	600	600	600
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors							132	113	253	8 000	4 679	4 679
Creditors Due Within One Year	3 039	2 958	2 059	2 117	1 749
Increase From Depreciation Charge For Year Property Plant Equipment						50	50
Net Current Assets Liabilities	896	2 335	2 556	3 089	3 740	1 750	2 068	2 580	3 068	9 168	5 847	11 391
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable							132	113	253	253
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					600	600	600	600	600
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	200	400	400	450	500
Tangible Fixed Assets Depreciation Charged In Period		200		50	50
Total Assets Less Current Liabilities	1 296	2 535	2 756	3 239	3 840	1 800	2 068	2 580	3 068	9 168	5 847	11 391
Bank Borrowings Overdrafts										8 000
Trade Debtors Trade Receivables										6 100
Accrued Liabilities Not Expressed Within Creditors Subtotal											60	400

Company staff

Mitulkumar P.

Role: Director

Appointed: 14 July 2022

Latest update: 20 February 2024

Tejalben P.

Role: Director

Appointed: 23 December 2011

Latest update: 20 February 2024

People with significant control

Mitulkumar P.

Notified on 14 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tejalben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 June 2013
Annual Accounts 22 July 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Siya Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitulkumar P.

Tejalben P.

People with significant control

Mitulkumar P.

Tejalben P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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