Founded in 2015, Sed Financial, classified under reg no. 09821942 is an active company. Currently registered at The Old School House West Street PO17 6EA, Fareham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 19th Dec 2016 Sed Financial Limited is no longer carrying the name Scott Davis Financial Services.
The firm has one director. Scott D., appointed on 13 October 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Rebecca F.. There were no ex secretaries.
Office Address | The Old School House West Street |
Office Address2 | Southwick |
Town | Fareham |
Post code | PO17 6EA |
Country of origin | United Kingdom |
Registration Number | 09821942 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Scott D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rebecca F. This PSC has significiant influence or control over the company,.
Scott D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca F.
Notified on | 6 April 2016 |
Ceased on | 11 November 2021 |
Nature of control: |
significiant influence or control |
Scott Davis Financial Services | December 19, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 101 457 | 153 781 | 146 782 | 141 554 | 89 240 | 146 634 | |
Current Assets | 146 634 | 88 682 | |||||
Net Assets Liabilities | 67 375 | 121 105 | 125 423 | 114 458 | 20 633 | 76 119 | 48 949 |
Property Plant Equipment | 1 503 | 1 867 | 3 179 | 2 318 | 2 763 | 1 592 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 | 729 | 1 610 | 2 838 | 4 204 | 5 375 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 661 | 2 193 | 367 | 1 811 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings | 32 467 | 25 126 | |||||
Bank Overdrafts | 6 533 | 8 306 | |||||
Corporation Tax Payable | 33 365 | ||||||
Creditors | 35 285 | 34 158 | 23 934 | 28 974 | 38 378 | 46 981 | 22 523 |
Fixed Assets | 1 592 | 918 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 881 | 1 228 | 1 366 | 1 171 | ||
Net Current Assets Liabilities | 66 172 | 119 623 | 122 848 | 112 580 | 50 862 | 99 653 | 66 159 |
Other Creditors | 1 920 | 3 213 | 1 575 | 1 935 | 22 046 | 8 704 | |
Property Plant Equipment Gross Cost | 1 661 | 2 596 | 4 789 | 5 156 | 6 967 | 6 967 | |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 385 | 604 | 440 | 525 | 302 | |
Taxation Social Security Payable | 30 945 | 22 359 | 27 039 | 9 799 | 29 971 | ||
Total Assets Less Current Liabilities | 67 675 | 121 490 | 126 027 | 114 898 | 53 625 | 101 245 | 67 077 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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