Founded in 2016, Sectordub, classified under reg no. 10377622 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Arnaud D., appointed on 15 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10377622 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Arnaud D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Arnaud D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Arnaud D.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arnaud D.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 566 520 | 569 644 | 587 575 | 652 916 | 198 811 | 493 904 |
Current Assets | 566 874 | 605 145 | 612 042 | 925 898 | 223 014 | 513 839 |
Debtors | 354 | 35 501 | 24 467 | 272 982 | 24 203 | 19 935 |
Net Assets Liabilities | 439 408 | 550 453 | 955 173 | 1 430 154 | 1 473 131 | 1 630 806 |
Other Debtors | 354 | 14 174 | 17 349 | 272 982 | 24 203 | 19 935 |
Property Plant Equipment | 5 447 | 4 282 | 4 046 | 5 706 | 55 470 | 44 095 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 251 692 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 251 692 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 251 692 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 481 | 5 451 | 8 615 | 11 323 | 24 059 | 36 196 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 131 987 | 58 246 | 124 493 | 162 842 | 10 560 | 63 970 |
Fixed Assets | 4 282 | 468 461 | 668 182 | 1 271 216 | 1 191 961 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 481 | 2 970 | 3 164 | 2 708 | 12 736 | 12 671 |
Investments Fixed Assets | 464 415 | 662 476 | 1 215 746 | 1 147 866 | ||
Net Current Assets Liabilities | 434 887 | 546 899 | 487 549 | 763 056 | 212 454 | 449 869 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||||
Other Creditors | 6 042 | 12 312 | 5 864 | 650 | 4 744 | 2 470 |
Other Investments Other Than Loans | 464 415 | 662 476 | 1 215 746 | 1 147 866 | ||
Other Taxation Social Security Payable | 125 945 | 45 934 | 118 629 | 162 192 | 5 816 | 61 500 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 928 | 9 733 | 12 661 | 17 029 | 79 529 | 80 291 |
Provisions | 926 | 728 | 837 | 1 084 | 10 539 | 11 024 |
Provisions For Liabilities Balance Sheet Subtotal | 926 | 728 | 837 | 1 084 | 10 539 | 11 024 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 928 | 1 805 | 2 928 | 4 368 | 62 500 | 1 845 |
Total Assets Less Current Liabilities | 440 334 | 551 181 | 956 010 | 1 431 238 | 1 483 670 | 1 641 830 |
Trade Debtors Trade Receivables | 21 327 | 7 118 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 485 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 534 | |||||
Disposals Property Plant Equipment | 1 083 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 14th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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