Sebek Repairs started in year 2015 as Private Limited Company with registration number 09507441. The Sebek Repairs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 132 Beech Road. Postal code: DN3 2EG.
The firm has one director. Dawid R., appointed on 5 October 2020. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Dawid R., Sebastian R. and others listed below. There were no ex secretaries.
Office Address | 132 Beech Road |
Office Address2 | Armthorpe |
Town | Doncaster |
Post code | DN3 2EG |
Country of origin | United Kingdom |
Registration Number | 09507441 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Dawid R. The abovementioned PSC and has 75,01-100% shares.
Dawid R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-03-23 | 2016-02-29 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-27 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 367 | 847 | |||||||||
Current Assets | 2 633 | 6 058 | 8 049 | 8 049 | 6 347 | 6 347 | 6 162 | 5 710 | 4 584 | 951 | |
Debtors | 2 266 | 5 211 | |||||||||
Net Assets Liabilities | 1 001 | 1 229 | 1 007 | 1 007 | 1 492 | 1 492 | 1 403 | 1 001 | 1 133 | -188 | |
Other Debtors | 1 478 | 3 662 | |||||||||
Cash Bank In Hand | 367 | ||||||||||
Intangible Fixed Assets | 1 000 | 800 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 001 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | ||||||||||
Profit Loss Account Reserve | 1 | ||||||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 1 481 | 4 111 | |||||||||
Creditors | 2 432 | 5 429 | 7 442 | 7 442 | 5 055 | 5 055 | 4 759 | 4 709 | 3 451 | 1 139 | |
Fixed Assets | 600 | 400 | 400 | 200 | 200 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||||
Intangible Assets | 800 | 600 | |||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||||
Net Current Assets Liabilities | 201 | 629 | 607 | 607 | 1 292 | 1 292 | 1 403 | 1 001 | 1 133 | -188 | |
Other Taxation Social Security Payable | 331 | 498 | |||||||||
Total Assets Less Current Liabilities | 1 229 | 1 007 | 1 007 | 1 492 | 1 492 | 1 403 | 1 001 | 1 133 | -188 | ||
Trade Creditors Trade Payables | 620 | 820 | |||||||||
Trade Debtors Trade Receivables | 788 | 1 549 | |||||||||
Capital Employed | 1 001 | ||||||||||
Creditors Due Within One Year | 2 432 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||||
Number Shares Allotted | 1 000 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 15th, November 2023 |
accounts | Free Download (2 pages) |
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