Sedlescombe (south East) Limited in 30-40 Eastcheap LONDON

Sedlescombe (south East) Limited LONDON

Founded in 2015, Sedlescombe (south East), classified under reg no. 09926904 is an active company. Currently registered at Ground Floor East EC3M 1HD, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Ilse K., Alan D.. Of them, Alan D. has been with the company the longest, being appointed on 22 December 2015 and Ilse K. has been with the company for the least time - from 25 January 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Sedlescombe (south East) Limited Address / Contact

Office Address	Ground Floor East
Office Address2	30-40 Eastcheap
Town	London
Post code	EC3M 1HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09926904
Date of Incorporation	Tue, 22nd Dec 2015
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Ilse K.

Position: Director

Appointed: 25 January 2016

Alan D.

Position: Director

Appointed: 22 December 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alan D. This PSC and has 75,01-100% shares.

Alan D.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	920 693

Balance Sheet
Cash Bank On Hand	42 569	82 428	13 132	65 478	19 453	5 315
Current Assets	1 066 725	756 163	959 655	1 023 096	2 655 989	1 438 653	1 370 914	1 322 338
Debtors	19 156	23 735	-53 477	8 117	-1 116 834	1 433 338
Net Assets Liabilities	365 693	229 755	-131 773	311 370	1 489 600	1 428 513	1 361 556	1 268 648
Other Debtors	19 156	23 735
Property Plant Equipment	6 955	5 216	6 342	6 342	8 093	6 475
Total Inventories	450 000	650 000	1 000 000	1 500 000	2 631 000
Cash Bank In Hand	42 569
Net Assets Liabilities Including Pension Asset Liability	920 693
Stocks Inventory	1 005 000
Tangible Fixed Assets	6 955

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	920 593
Shareholder Funds	920 693

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 500	4 960	8 704
Accumulated Depreciation Impairment Property Plant Equipment	2 318	4 057		6 354	9 051	10 670
Amounts Owed To Group Undertakings Participating Interests	119 902	474 479
Balances Amounts Owed By Related Parties				1 094 278	1 156 332	1 427 801
Comprehensive Income Expense	365 593	-135 938	-668 976	-620 585	1 572 982	-61 087
Creditors	33 085	57 145	54 561	62 926	18 149	9 115	9 578	49 130
Fixed Assets	6 955	5 216	6 342	5 053	8 093	6 475	5 180	4 144
Income Expense Recognised Directly In Equity	100
Income From Related Parties				619 799	62 054	2 631 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 739			2 698	1 619
Issue Equity Instruments	100
Net Current Assets Liabilities	1 033 640	699 018	905 094	1 450 375	1 515 470	1 422 038	1 361 336	1 273 208
Other Creditors	2 756	2 000
Other Taxation Social Security Payable		2 884
Par Value Share	1	1			1	1
Profit Loss	365 593	-135 938	-668 976	-620 585	1 572 982	-61 087
Property Plant Equipment Gross Cost		9 273		11 407	17 145	17 145
Total Additions Including From Business Combinations Property Plant Equipment					5 738
Total Assets Less Current Liabilities	1 040 595	704 234	911 436	1 010 896	1 523 563	1 436 013	1 366 516	1 277 352
Trade Creditors Trade Payables	30 329	52 261
Work In Progress	450 000	650 000	1 000 000	1 500 000	2 631 000
Advances Credits Directors				587	587	1 387	1 387	1 387
Advances Credits Made In Period Directors						800
Creditors Due After One Year	119 902
Creditors Due Within One Year	33 085
Non-instalment Debts Due After5 Years	119 902
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 273
Tangible Fixed Assets Cost Or Valuation	9 273
Tangible Fixed Assets Depreciation	2 318
Tangible Fixed Assets Depreciation Charged In Period	2 318

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/13 filed on: 9th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/13 filed on: 9th, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/01/13 filed on: 13th, January 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/12/21 filed on: 21st, December 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 22nd, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/21 filed on: 22nd, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/12/21 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AAMD	Amended accounts for the period to 2019/03/31 filed on: 28th, July 2020	accounts	Free Download (13 pages)
AD01	Address change date: 2020/01/10. New Address: Ground Floor East 30-40 Eastcheap London EC3M 1HD. Previous address: Ground Floor East Ground Floor East 30 - 40 Eastcheap London EC3M 1HD United Kingdom filed on: 10th, January 2020	address	Free Download (1 page)
AD01	Address change date: 2020/01/02. New Address: Ground Floor East Ground Floor East 30 - 40 Eastcheap London EC3M 1HD. Previous address: Ground Floor 30 Eastcheap Street London EC3M 1HD England filed on: 2nd, January 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019/12/21 filed on: 30th, December 2019	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2019/12/10. New Address: Ground Floor 30 Eastcheap Street London EC3M 1HD. Previous address: We Work , Office 9070 199 Bishopsgate City of London London EC2M 3TY United Kingdom filed on: 10th, December 2019	address	Free Download (1 page)
AD01	Address change date: 2019/11/08. New Address: We Work , Office 9070 199 Bishopsgate City of London London EC2M 3TY. Previous address: We Work, Office 44 1 Primrose Street City of London London EC2A 2EX United Kingdom filed on: 8th, November 2019	address	Free Download (1 page)
AA01	Accounting period extended to 2019/03/31. Originally it was 2018/12/31 filed on: 27th, December 2018	accounts	Free Download (1 page)
AD01	Address change date: 2018/12/22. New Address: We Work, Office 44 1 Primrose Street City of London London EC2A 2EX. Previous address: Third Floor, Office 61 1 Primrose Street London EC2A 2EX United Kingdom filed on: 22nd, December 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/12/21 filed on: 21st, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (17 pages)
CS01	Confirmation statement with no updates 2017/12/21 filed on: 10th, January 2018	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, December 2017	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/12/31 filed on: 29th, November 2017	accounts	Free Download (4 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 21st, November 2017	gazette	Free Download (1 page)
AD01	Address change date: 2017/06/29. New Address: Third Floor, Office 61 1 Primrose Street London EC2A 2EX. Previous address: 1 Primrose Street London EC2A 2EX England filed on: 29th, June 2017	address	Free Download (1 page)
AD01	Address change date: 2017/06/29. New Address: 1 Primrose Street London EC2A 2EX. Previous address: First Floor 122 Minories London EC3N 1NT United Kingdom filed on: 29th, June 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/12/21 filed on: 21st, December 2016	confirmation statement	Free Download (5 pages)
AP01	New director appointment on 2016/01/25. filed on: 25th, January 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, December 2015	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/22	capital
MODEL ARTICLES	Adoption of model articles	incorporation