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Segment Property Services Limited LONDON

Segment Property Services started in year 2015 as Private Limited Company with registration number 09597654. The Segment Property Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 1 Hardwicks Square. Postal code: SW18 4AW. Since April 24, 2023 Segment Property Services Limited is no longer carrying the name Alb Decor.

The company has one director. Ervin P., appointed on 19 May 2015. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.

Segment Property Services Limited Address / Contact

Office Address 1 Hardwicks Square
Town London
Post code SW18 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09597654
Date of Incorporation Tue, 19th May 2015
Industry Other building completion and finishing
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (97 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Ervin P.

Position: Director

Appointed: 19 May 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Ervin P. This PSC and has 75,01-100% shares.

Ervin P.

Notified on 19 May 2016
Nature of control: 75,01-100% shares

Company previous names

Alb Decor April 24, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1       
Balance Sheet
Cash Bank On Hand     14 34018 002861
Current Assets15 7606 8606 8602 49422 57724 7478 231
Debtors     8 2378587 370
Net Assets Liabilities15 7606 8607 0132 49413 536-12 652-25 623
Other Debtors     233  
Property Plant Equipment     27 46422 57515 417
Net Assets Liabilities Including Pension Asset Liability1       
Reserves/Capital
Shareholder Funds1       
Other
Version Production Software      2 0222 023
Accrued Liabilities     190 840
Accumulated Depreciation Impairment Property Plant Equipment    8 4358 43516 11623 276
Additions Other Than Through Business Combinations Property Plant Equipment      2 575 
Average Number Employees During Period     111
Bank Borrowings       7 300
Bank Borrowings Overdrafts     529 3 500
Called Up Share Capital Not Paid Not Expressed As Current Asset1     -1 
Creditors     12 45933 29923 928
Deferred Tax Liabilities     5 2185 887 
Finance Lease Liabilities Present Value Total     2 890 3 867
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income      669 
Increase From Depreciation Charge For Year Property Plant Equipment      7 6817 158
Loans From Directors     3 62516 6632 102
Net Current Assets Liabilities15 7606 8607 0132 49410 118-14 200-15 697
Nominal Value Allotted Share Capital      11
Number Shares Allotted1      1
Other Creditors     56912 86312 222
Other Operating Expenses Format2 2 0548 6188 61822 012   
Par Value Share1      1
Prepayments Accrued Income     622 625
Profit Loss 7 19912 71212 71214 327   
Property Plant Equipment Gross Cost    35 89935 89938 69338 693
Raw Materials Consumables Used 3 62712 85112 01618 977   
Recoverable Value-added Tax     7 382  
Staff Costs Employee Benefits Expense 3 85026 39026 39045 234   
Taxation Including Deferred Taxation Balance Sheet Subtotal     5 2185 887 
Taxation Social Security Payable     4 6563 773767
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 440      
Total Assets Less Current Liabilities15 7606 8606 8602 49437 58214 023-280
Trade Debtors Trade Receivables      858858
Turnover Revenue 16 73060 57170 723100 550   
Value-added Tax Payable       630
Advances Credits Directors      16 424 
Advances Credits Made In Period Directors      16 424 
Amount Specific Advance Or Credit Directors      16 424 
Amount Specific Advance Or Credit Made In Period Directors      16 424 
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 29th, February 2024 		Free Download (7 pages)

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