Sebjen started in year 2014 as Private Limited Company with registration number 09077460. The Sebjen company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 135 Abbots Gardens. Postal code: N2 0JJ.
There is a single director in the firm at the moment - Oliver K., appointed on 9 June 2014. In addition, a secretary was appointed - Cassandra K., appointed on 13 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Abbots Gardens |
Town | London |
Post code | N2 0JJ |
Country of origin | United Kingdom |
Registration Number | 09077460 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Oliver K. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Cassandra K. This PSC owns 25-50% shares.
Oliver K.
Notified on | 15 June 2016 |
Nature of control: |
50,01-75% shares |
Cassandra K.
Notified on | 15 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-01-31 |
Net Worth | 27 035 | 26 115 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 979 | 27 049 | 52 157 | 8 708 | 27 903 | 49 659 | 74 899 | 143 912 | |
Current Assets | 57 793 | 58 859 | 29 593 | 77 513 | 34 416 | 56 958 | 76 816 | 102 311 | 143 912 |
Debtors | 18 288 | 14 880 | 2 544 | 25 356 | 25 708 | 29 055 | 27 157 | 27 412 | |
Net Assets Liabilities | 7 749 | 29 675 | |||||||
Other Debtors | 12 604 | 24 255 | 21 097 | 807 | |||||
Property Plant Equipment | 537 | 558 | 478 | 542 | 760 | 1 181 | 1 322 | ||
Cash Bank In Hand | 39 505 | 43 979 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 035 | 26 115 | |||||||
Tangible Fixed Assets | 861 | 537 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 935 | 26 015 | |||||||
Shareholder Funds | 27 035 | 26 115 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 291 | 160 | |||||||
Total Fixed Assets Cost Or Valuation | 1 291 | 1 451 | |||||||
Total Fixed Assets Depreciation | 430 | 914 | |||||||
Total Fixed Assets Depreciation Charge In Period | 430 | 484 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 914 | 1 650 | 2 069 | 2 649 | 3 249 | 4 242 | 5 480 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 757 | 339 | 644 | 818 | 1 414 | 1 379 | |||
Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | -1 | -1 | -1 | |
Corporation Tax Payable | 24 848 | 21 085 | 33 502 | ||||||
Creditors | 33 281 | 22 402 | 48 316 | 34 858 | 57 539 | 77 416 | 78 789 | 106 022 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 044 | ||||||||
Disposals Property Plant Equipment | 6 802 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 419 | 580 | 600 | 993 | 1 238 | 564 | ||
Net Current Assets Liabilities | 26 174 | 25 578 | 7 191 | 29 197 | -442 | -581 | -600 | 23 522 | 37 890 |
Other Creditors | 3 569 | 347 | 2 400 | 897 | 678 | 902 | 836 | 2 540 | |
Other Taxation Social Security Payable | 4 864 | 970 | 12 841 | ||||||
Property Plant Equipment Gross Cost | 1 451 | 2 208 | 2 547 | 3 191 | 4 009 | 5 423 | 6 802 | ||
Taxation Social Security Payable | 46 343 | 33 961 | 56 585 | 76 514 | 77 953 | 102 839 | |||
Total Assets Less Current Liabilities | 27 035 | 26 115 | 7 749 | 29 675 | |||||
Trade Creditors Trade Payables | -427 | 276 | 643 | ||||||
Trade Debtors Trade Receivables | 14 880 | 2 544 | 25 356 | 13 104 | 4 800 | 6 060 | 26 605 | ||
Advances Credits Directors | 2 861 | 3 569 | 347 | 1 440 | |||||
Advances Credits Made In Period Directors | 708 | 3 222 | |||||||
Creditors Due Within One Year Total Current Liabilities | 31 619 | 33 281 | |||||||
Fixed Assets | 861 | 537 | |||||||
Tangible Fixed Assets Additions | 1 291 | 160 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 291 | 1 451 | |||||||
Tangible Fixed Assets Depreciation | 430 | 914 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 430 | 484 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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