64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,877 GBP2025-03-31
81,920 GBP2024-03-31
Fixed Assets - Investments
14,570 GBP2025-03-31
14,570 GBP2024-03-31
Fixed Assets
67,447 GBP2025-03-31
96,490 GBP2024-03-31
Debtors
Non-current
9,586,974 GBP2025-03-31
9,610,454 GBP2024-03-31
Current
30,124 GBP2025-03-31
2,470 GBP2024-03-31
Cash at bank and in hand
5,105,146 GBP2025-03-31
4,686,247 GBP2024-03-31
Current Assets
14,722,244 GBP2025-03-31
14,299,171 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-94,211 GBP2024-03-31
Net Current Assets/Liabilities
14,572,488 GBP2025-03-31
14,204,960 GBP2024-03-31
Total Assets Less Current Liabilities
14,639,935 GBP2025-03-31
14,301,450 GBP2024-03-31
Net Assets/Liabilities
14,626,716 GBP2025-03-31
14,280,970 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,626,616 GBP2025-03-31
14,280,870 GBP2024-03-31
Equity
14,626,716 GBP2025-03-31
14,280,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
145,214 GBP2025-03-31
145,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,337 GBP2025-03-31
63,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
29,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
52,877 GBP2025-03-31
81,920 GBP2024-03-31
Other Debtors
Non-current
9,456,979 GBP2025-03-31
9,480,459 GBP2024-03-31
Current
28,500 GBP2025-03-31
Prepayments/Accrued Income
Current
1,624 GBP2025-03-31
2,470 GBP2024-03-31
Corporation Tax Payable
Current
122,810 GBP2025-03-31
81,454 GBP2024-03-31
Taxation/Social Security Payable
Current
2,423 GBP2025-03-31
383 GBP2024-03-31
Other Creditors
Current
19,413 GBP2025-03-31
8,594 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,110 GBP2025-03-31
3,780 GBP2024-03-31
Creditors
Current
149,756 GBP2025-03-31
94,211 GBP2024-03-31
Net Deferred Tax Liability/Asset
-13,219 GBP2025-03-31
13,219 GBP2025-03-31
-20,480 GBP2024-03-31
20,480 GBP2024-03-31
-27,741 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,261 GBP2024-04-01 ~ 2025-03-31
7,261 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,219 GBP2025-03-31
20,480 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
SIRA HOLDINGS LTD
InfoRegistered number 11582248Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
PRIVATE LIMITED COMPANY incorporated on 2018-09-21 (7 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-26
CIF 0SIRA HOLDINGS LTD
SRegistered number 11582248
Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, England, DA2 6QA
Private Company Limited By Shares in Companies House, England & Wales, England & Wales
CIF 1