Founded in 2014, Sebastian Tombs Enterprises, classified under reg no. 08875024 is an active company. Currently registered at 92 New Road WS15 4BJ, Rugeley the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Mark D., Elen D.. Of them, Elen D. has been with the company the longest, being appointed on 4 February 2014 and Mark D. has been with the company for the least time - from 28 May 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 New Road |
| Office Address2 | Armitage |
| Town | Rugeley |
| Post code | WS15 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 08875024 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 28 May 2019
Position: Director
Appointed: 04 February 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Mark D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elen D. This PSC owns 25-50% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 426 | 2 321 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 619 | 1 519 | 1 024 | 938 | 1 664 | 1 282 | 1 710 | 2 233 | 2 329 |
| Net Assets Liabilities | 2 479 | 2 036 | 1 856 | 2 254 | 2 064 | 2 165 | 2 547 | 2 769 | |
| Cash Bank In Hand | 345 | 1 120 | |||||||
| Debtors | 200 | 71 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 426 | 2 321 | |||||||
| Stocks Inventory | 74 | 328 | |||||||
| Tangible Fixed Assets | 497 | 1 283 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -574 | 1 321 | |||||||
| Shareholder Funds | 426 | 2 321 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 323 | 37 | 24 | 520 | 96 | 153 | 231 | 160 | |
| Depreciation Amortisation Impairment Expense | 102 | 234 | 13 | 250 | |||||
| Fixed Assets | 497 | 1 283 | 1 049 | 942 | 1 110 | 878 | 608 | 545 | 600 |
| Net Current Assets Liabilities | 395 | 1 038 | 987 | 914 | 1 144 | 1 186 | 1 557 | 2 002 | 2 169 |
| Other Operating Expenses Format2 | 220 | 162 | 168 | 174 | |||||
| Other Operating Income Format2 | 1 | ||||||||
| Profit Loss | 2 053 | -443 | -179 | 398 | |||||
| Raw Materials Consumables Used | 941 | 1 325 | 2 429 | 2 064 | |||||
| Staff Costs Employee Benefits Expense | 3 183 | 1 232 | 1 429 | 2 850 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 288 | 189 | |||||||
| Total Assets Less Current Liabilities | 892 | 2 321 | 2 036 | 1 856 | 2 254 | 2 064 | 2 165 | 2 547 | 2 769 |
| Turnover Revenue | 6 786 | 2 510 | 3 860 | 5 925 | |||||
| Creditors Due After One Year | 466 | ||||||||
| Creditors Due Within One Year | 224 | 481 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to Wednesday 31st January 2024, originally was Wednesday 28th February 2024. filed on: 19th, November 2023 |
accounts | Free Download (1 page) |
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