Founded in 2014, Sebart, classified under reg no. 09242969 is an active company. Currently registered at Smiths Complex, Ground Floor Coniston Rd BS34 5PA, Bristol the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Marzena F., Sebastian W.. Of them, Sebastian W. has been with the company the longest, being appointed on 1 October 2014 and Marzena F. has been with the company for the least time - from 10 June 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Smiths Complex, Ground Floor Coniston Rd |
Office Address2 | Pathway |
Town | Bristol |
Post code | BS34 5PA |
Country of origin | United Kingdom |
Registration Number | 09242969 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Marzena F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anna W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sebastian W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marzena F.
Notified on | 30 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna W.
Notified on | 30 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sebastian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 18 107 | 7 230 | ||||||
Balance Sheet | ||||||||
Current Assets | 44 388 | 66 227 | 81 317 | 48 484 | 41 801 | 46 803 | 64 362 | 46 306 |
Net Assets Liabilities | 7 230 | 64 881 | 60 101 | 49 370 | 47 666 | 41 566 | 45 049 | |
Cash Bank In Hand | 29 372 | 50 756 | ||||||
Debtors | 1 142 | 162 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 107 | 7 230 | ||||||
Stocks Inventory | 13 874 | 15 309 | ||||||
Tangible Fixed Assets | 4 810 | 4 158 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 18 007 | 7 130 | ||||||
Shareholder Funds | 18 107 | 7 230 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | |||||||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 6 | |||
Creditors | 62 324 | 48 261 | 17 701 | 20 085 | 22 263 | 66 791 | 36 021 | |
Fixed Assets | 4 810 | 4 158 | 60 740 | 48 225 | 37 224 | 32 446 | 44 395 | 34 764 |
Net Current Assets Liabilities | 14 286 | 3 903 | 33 056 | 30 783 | 21 716 | 11 776 | 2 429 | 10 285 |
Provisions For Liabilities Balance Sheet Subtotal | 831 | 670 | 400 | 400 | ||||
Total Assets Less Current Liabilities | 19 096 | 8 061 | 93 796 | 79 008 | 58 940 | 56 986 | 41 966 | 45 049 |
Creditors Due Within One Year | 30 102 | 62 324 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 989 | 831 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 110 | 766 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 110 | 6 876 | ||||||
Tangible Fixed Assets Depreciation | 1 300 | 2 718 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 1 418 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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