Founded in 2015, Seb Communications, classified under reg no. 09776890 is an active company. Currently registered at 209 Mytchett Road GU16 6AX, Camberley the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Stuart B., appointed on 15 September 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 209 Mytchett Road |
Office Address2 | Mytchett |
Town | Camberley |
Post code | GU16 6AX |
Country of origin | United Kingdom |
Registration Number | 09776890 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other telecommunications activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (22 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Stuart B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart B.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 332 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 544 | |||||||
Cash Bank On Hand | 7 544 | 13 176 | 6 160 | 15 472 | 8 543 | 12 235 | 11 279 | 23 189 |
Current Assets | 12 744 | 13 176 | 13 070 | 15 473 | 9 024 | 12 236 | 11 280 | 23 190 |
Debtors | 5 200 | 6 910 | 1 | 481 | 1 | 1 | 1 | |
Property Plant Equipment | 387 | 193 | 400 | 400 | 100 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 331 | |||||||
Shareholder Funds | 1 332 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 409 | 2 918 | 2 031 | 2 930 | 37 | 3 031 | 1 681 | 2 623 |
Amount Specific Advance Or Credit Made In Period Directors | 27 597 | 28 187 | 25 716 | 29 815 | 26 432 | 36 549 | 34 445 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 26 106 | 27 300 | 26 615 | 26 922 | 29 426 | 35 199 | 35 387 | |
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 387 | 580 | 780 | 1 080 | 1 380 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 004 | 7 515 | ||||||
Creditors | 11 412 | 10 434 | 9 674 | 12 160 | 8 634 | 9 100 | 7 916 | 10 037 |
Creditors Due Within One Year | 11 412 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 194 | 193 | 200 | 300 | 300 | ||
Net Current Assets Liabilities | 1 332 | 2 742 | 3 396 | 3 313 | 390 | 3 136 | 3 364 | 13 153 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 580 | 580 | 580 | 1 180 | 1 480 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 580 | 600 | 300 | |||||
Total Assets Less Current Liabilities | 1 332 | 2 742 | 3 783 | 3 506 | 390 | 3 536 | 3 764 | 13 253 |
Trade Debtors Trade Receivables | 5 200 | |||||||
Dividends Paid | 26 441 | |||||||
Profit Loss | 26 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 15th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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