SIRIUS ENVIRONMENTAL LTD
Previous names
ENFIDE LIMITED - 2009-10-29
STRATUS ENVIRONMENTAL LIMITED - 2017-01-04
Standard Industrial Classification
74901 - Environmental Consulting Activities
39000 - Remediation Activities And Other Waste Management Services
71122 - Engineering Related Scientific And Technical Consulting Activities
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
908 GBP2022-12-31
3,149 GBP2021-12-31
Debtors
504,729 GBP2022-12-31
773,698 GBP2021-12-31
Cash at bank and in hand
464,519 GBP2022-12-31
413,140 GBP2021-12-31
Current Assets
969,248 GBP2022-12-31
1,186,838 GBP2021-12-31
Creditors
Current
601,476 GBP2022-12-31
872,284 GBP2021-12-31
Net Current Assets/Liabilities
367,772 GBP2022-12-31
314,554 GBP2021-12-31
Total Assets Less Current Liabilities
368,680 GBP2022-12-31
317,703 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
368,580 GBP2022-12-31
317,603 GBP2021-12-31
Equity
368,680 GBP2022-12-31
317,703 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,766 GBP2021-12-31
Furniture and fittings
4,207 GBP2021-12-31
Computers
47,146 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
66,119 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,765 GBP2022-12-31
14,765 GBP2021-12-31
Furniture and fittings
4,207 GBP2022-12-31
4,136 GBP2021-12-31
Computers
46,239 GBP2022-12-31
44,069 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,211 GBP2022-12-31
62,970 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2022-01-01 ~ 2022-12-31
Computers
2,170 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,241 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2022-12-31
1 GBP2021-12-31
Computers
907 GBP2022-12-31
3,077 GBP2021-12-31
Furniture and fittings
71 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
66,539 GBP2022-12-31
155,634 GBP2021-12-31
Other Debtors
Current
2,680 GBP2022-12-31
4,346 GBP2021-12-31
Prepayments
Current
51,356 GBP2022-12-31
47,946 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
504,729 GBP2022-12-31
Amounts falling due within one year, Current
773,698 GBP2021-12-31
Trade Creditors/Trade Payables
Current
54,297 GBP2022-12-31
131,625 GBP2021-12-31
Other Taxation & Social Security Payable
Current
125,912 GBP2022-12-31
96,705 GBP2021-12-31
Other Creditors
Current
12,822 GBP2022-12-31
18,555 GBP2021-12-31
Accrued Liabilities
Current
20,225 GBP2022-12-31
44,009 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-12-31
SIRIUS ENVIRONMENTAL LTD
InfoENFIDE LIMITED - 2009-10-29
STRATUS ENVIRONMENTAL LIMITED - 2009-10-29
Registered number 07057801
Russel House, Mill Road, Langley Moor, Durham DH7 8HJ
PRIVATE LIMITED COMPANY incorporated on 2009-10-27 (16 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-15
CIF 0