SIETZ KINGSMAN & CO. LIMITED - 1993-11-29
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Turnover/Revenue
853,554 GBP2019-03-01 ~ 2020-02-29
619,164 GBP2018-03-01 ~ 2019-02-28
Cost of Sales
-282 GBP2019-03-01 ~ 2020-02-29
Gross Profit/Loss
853,272 GBP2019-03-01 ~ 2020-02-29
619,164 GBP2018-03-01 ~ 2019-02-28
Administrative Expenses
-1,092,220 GBP2019-03-01 ~ 2020-02-29
-908,930 GBP2018-03-01 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
-221,021 GBP2019-03-01 ~ 2020-02-29
-289,766 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
-221,021 GBP2019-03-01 ~ 2020-02-29
-289,766 GBP2018-03-01 ~ 2019-02-28
Comprehensive Income/Expense
-221,021 GBP2019-03-01 ~ 2020-02-29
-289,766 GBP2018-03-01 ~ 2019-02-28
Debtors
290,547 GBP2020-02-29
40,089 GBP2019-02-28
Cash at bank and in hand
155,070 GBP2020-02-29
197,208 GBP2019-02-28
Current Assets
445,617 GBP2020-02-29
237,297 GBP2019-02-28
Net Current Assets/Liabilities
-620,773 GBP2020-02-29
-399,752 GBP2019-02-28
Total Assets Less Current Liabilities
-620,773 GBP2020-02-29
-399,752 GBP2019-02-28
Equity
Called up share capital
25,000 GBP2020-02-29
25,000 GBP2019-02-28
25,000 GBP2018-02-28
Retained earnings (accumulated losses)
-645,773 GBP2020-02-29
-424,752 GBP2019-02-28
-134,986 GBP2018-02-28
Equity
-620,773 GBP2020-02-29
-399,752 GBP2019-02-28
-109,986 GBP2018-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-221,021 GBP2019-03-01 ~ 2020-02-29
-289,766 GBP2018-03-01 ~ 2019-02-28
Wages/Salaries
643,241 GBP2019-03-01 ~ 2020-02-29
504,134 GBP2018-03-01 ~ 2019-02-28
Social Security Costs
99,226 GBP2019-03-01 ~ 2020-02-29
59,285 GBP2018-03-01 ~ 2019-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,725 GBP2019-03-01 ~ 2020-02-29
11,392 GBP2018-03-01 ~ 2019-02-28
Staff Costs/Employee Benefits Expense
762,192 GBP2019-03-01 ~ 2020-02-29
574,811 GBP2018-03-01 ~ 2019-02-28
Average Number of Employees
32019-03-01 ~ 2020-02-29
Director Remuneration
335,000 GBP2019-03-01 ~ 2020-02-29
373,355 GBP2018-03-01 ~ 2019-02-28
Trade Debtors/Trade Receivables
Current
287,901 GBP2020-02-29
1,376 GBP2019-02-28
Amounts Owed by Group Undertakings
Current
36,842 GBP2019-02-28
Other Debtors
Current
999 GBP2020-02-29
Amount of value-added tax that is recoverable
Current
1,871 GBP2019-02-28
Prepayments
Current
1,647 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
290,547 GBP2020-02-29
Amounts falling due within one year, Current
40,089 GBP2019-02-28
Trade Creditors/Trade Payables
Current
8,488 GBP2020-02-29
5,523 GBP2019-02-28
Amounts owed to group undertakings
Current
1,041,102 GBP2020-02-29
614,178 GBP2019-02-28
Other Taxation & Social Security Payable
Current
2,980 GBP2019-02-28
Other Creditors
Current
2,049 GBP2019-02-28
Accrued Liabilities/Deferred Income
Current
16,800 GBP2020-02-29
12,319 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-221,021 GBP2019-03-01 ~ 2020-02-29