Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 November 2026
- Last conf. stmt
- 19 October 2025
Si-Novation Limited
- Incorporated
- 19 October 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- John Robert Howe Wilson
- Accounts type
- Total exemption full
- Address
- 5 Ducketts WharfSouth StreetBishop's StortfordCM23 3AR
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 19 October 2012
British
Born March 1957 (69)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1957 (69)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£6,688)
- Cash
- £16,502
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,717 | £2,673 | £3,564 | £4,499 | £9,375 | ||
| Current Assets | £49,026 | £20,880 | £32,542 | £41,768 | £62,687 | £27,577 | £27,577 |
| Debtors | £11,639 | ||||||
| Cash | £16,502 | £9,024 | £20,403 | £28,443 | £49,235 | £22,577 | |
| Creditors (< 1 year) | £58,431 | £53,493 | £49,922 | £63,830 | £41,532 | £41,532 | |
| Net Current Assets | (£9,405) | (£32,613) | (£20,640) | (£8,154) | (£1,143) | (£13,955) | (£13,955) |
| Net Assets | (£6,688) | (£29,940) | (£17,076) | (£3,655) | £4,130 | (£4,580) | (£4,580) |
| Shareholder Funds | (£4,580) | (£4,580) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 28 October 2025 | Confirmation statement with updates | 19 October 2025 | ||
| 21 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 29 October 2024 | Confirmation statement with updates | 19 October 2024 | ||
| 1 March 2024 | Total exemption full accounts | 31 October 2023 |
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