Founded in 2015, Sehzuvan, classified under reg no. 09624551 is an active company. Currently registered at Lower Ground Floor Elm Yard WC1X 0BL, Clerkenwell the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Shobhini E., appointed on 4 June 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 | Lower Ground Floor Elm Yard |
Office Address2 | 13-16 Elm Street |
Town | Clerkenwell |
Post code | WC1X 0BL |
Country of origin | United Kingdom |
Registration Number | 09624551 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Shobhini E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shobhini E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 241 530 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 48 | |||||||
Cash Bank On Hand | 48 | 43 | 27 | 11 | 37 | 98 | 24 | 12 | |
Current Assets | 1 | 303 366 | 331 004 | 344 878 | 562 705 | 638 825 | 1 026 150 | 1 163 781 | 1 120 451 |
Debtors | 303 318 | 330 961 | 344 851 | 562 694 | 638 788 | 1 026 052 | 1 163 757 | 1 120 439 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 241 529 | ||||||||
Shareholder Funds | 1 | 241 530 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 75 496 | 113 258 | 7 477 | 237 794 | 41 591 | 203 972 | 306 055 | 250 289 | |
Amount Specific Advance Or Credit Made In Period Directors | 125 214 | 535 232 | 285 723 | 239 036 | 158 808 | 204 379 | 306 488 | 250 731 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 49 718 | 497 470 | 391 504 | 8 719 | 355 011 | 41 998 | 204 405 | 306 497 | |
Accrued Liabilities Deferred Income | 714 | 744 | 744 | 768 | 780 | 780 | 858 | 888 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 61 122 | 32 154 | 29 915 | 48 079 | 68 243 | 93 119 | 78 359 | 78 903 | |
Creditors | 61 836 | 32 898 | 30 659 | 48 847 | 69 023 | 93 899 | 79 217 | 79 791 | |
Creditors Due Within One Year | 61 836 | ||||||||
Net Current Assets Liabilities | 1 | 241 530 | 298 106 | 314 219 | 513 858 | 569 802 | 932 251 | 1 084 564 | 1 040 660 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 1 | 241 530 | 298 106 | 314 219 | 513 858 | 569 802 | 932 251 | 1 084 564 | 1 040 660 |
Trade Debtors Trade Receivables | 227 822 | 217 703 | 337 374 | 324 900 | 597 197 | 822 080 | 857 702 | 870 150 | |
Advances Credits Directors | 75 496 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 17th, April 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy