Founded in 2015, Sedgewick & Kelm, classified under reg no. 09721248 is an active company. Currently registered at 35 Grafton Way W1T 5DB, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31. Since 2022/12/19 Sedgewick & Kelm Ltd is no longer carrying the name M Sedgewick.
The firm has one director. Matthew S., appointed on 6 August 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 09721248 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Matthew S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
M Sedgewick | December 19, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 258 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 807 | 11 071 | 3 611 | 19 523 | 8 723 | 22 384 | 30 321 | 107 529 |
Current Assets | 6 007 | 12 751 | 5 291 | 20 651 | 8 723 | 53 854 | 30 321 | |
Debtors | 1 200 | 1 680 | 1 680 | 1 128 | 31 470 | |||
Net Assets Liabilities | 258 | 8 409 | 4 103 | 5 450 | 9 010 | 17 586 | 31 689 | 87 424 |
Property Plant Equipment | 2 820 | 2 983 | 2 537 | 3 644 | 7 576 | 6 440 | 23 063 | 39 426 |
Cash Bank In Hand | 4 807 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 258 | |||||||
Tangible Fixed Assets | 2 820 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 158 | |||||||
Shareholder Funds | 258 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 498 | 1 025 | 1 471 | 2 114 | 3 452 | 4 588 | 8 659 | 15 616 |
Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 1 750 | 5 270 | 20 693 | 23 320 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 5 296 | 730 | ||||||
Corporation Tax Payable | 1 085 | 4 357 | 2 050 | |||||
Creditors | 8 569 | 7 325 | 3 725 | 18 845 | 7 289 | 42 708 | 21 695 | 59 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 446 | 643 | 1 338 | 1 136 | 4 070 | 6 957 | |
Net Current Assets Liabilities | -2 562 | 5 426 | 1 566 | 1 806 | 1 434 | 11 146 | 8 626 | 47 998 |
Other Creditors | 1 350 | 2 080 | 160 | 10 597 | 3 119 | 27 174 | 18 639 | 35 245 |
Other Taxation Social Security Payable | 838 | 888 | 1 515 | 8 248 | 4 170 | 15 534 | 3 056 | 24 286 |
Property Plant Equipment Gross Cost | 3 318 | 4 008 | 4 008 | 5 758 | 11 028 | 11 028 | 31 722 | 55 042 |
Trade Debtors Trade Receivables | 1 200 | 1 680 | 1 680 | 1 128 | 31 470 | |||
Creditors Due Within One Year | 8 569 | |||||||
Fixed Assets | 2 820 | |||||||
Tangible Fixed Assets Additions | 3 318 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 318 | |||||||
Tangible Fixed Assets Depreciation | 498 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 498 | |||||||
Total Assets Less Current Liabilities | 258 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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