Seda Interiors started in year 2013 as Private Limited Company with registration number 08755699. The Seda Interiors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Basildon at 60 Bourne Close. Postal code: SS15 6DG.
There is a single director in the firm at the moment - Michal K., appointed on 31 October 2013. In addition, a secretary was appointed - Eliza K., appointed on 31 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Bourne Close |
Town | Basildon |
Post code | SS15 6DG |
Country of origin | United Kingdom |
Registration Number | 08755699 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Michal K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Eliza K. This PSC owns 25-50% shares.
Michal K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Eliza K.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 545 | 679 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 239 | 2 317 | 1 349 | 4 777 | 735 | 5 262 | ||||
Current Assets | 2 906 | 4 147 | 6 686 | 6 409 | 8 076 | 4 223 | 5 262 | 8 078 | 8 414 | 8 378 |
Debtors | 2 817 | 2 908 | 4 369 | 5 060 | 3 299 | 3 488 | ||||
Net Assets Liabilities | 679 | 820 | 237 | 376 | 198 | 785 | 117 | 477 | 252 | |
Other Debtors | 2 908 | 4 369 | 3 488 | |||||||
Property Plant Equipment | 14 720 | 9 861 | 5 001 | 142 | 1 | 13 200 | ||||
Cash Bank In Hand | 89 | 1 239 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 545 | 679 | ||||||||
Tangible Fixed Assets | 14 720 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 445 | 579 | ||||||||
Shareholder Funds | 545 | 679 | ||||||||
Other | ||||||||||
Version Production Software | 2 022 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 859 | 9 718 | 19 578 | 3 300 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||
Bank Borrowings | 13 750 | |||||||||
Corporation Tax Payable | 3 722 | 4 817 | ||||||||
Creditors | 7 068 | 10 083 | 9 142 | 7 841 | 4 026 | 3 927 | 10 029 | 7 255 | 8 126 | |
Finance Lease Liabilities Present Value Total | 1 935 | 3 463 | 2 615 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 859 | 3 300 | ||||||||
Net Current Assets Liabilities | 545 | -2 921 | -3 397 | -2 733 | 8 076 | 4 223 | 1 335 | 499 | 1 159 | 252 |
Other Creditors | 1 411 | 1 804 | 1 411 | 3 600 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 578 | |||||||||
Other Disposals Property Plant Equipment | 19 579 | |||||||||
Property Plant Equipment Gross Cost | 19 579 | 19 579 | 19 579 | 16 500 | ||||||
Taxation Social Security Payable | 326 | |||||||||
Total Assets Less Current Liabilities | 545 | 11 799 | 6 463 | 2 267 | 8 217 | 4 224 | 14 535 | 10 399 | 7 759 | 252 |
Fixed Assets | 14 720 | 141 | 1 | 13 200 | 9 900 | 6 600 | ||||
Creditors Due After One Year | 11 120 | |||||||||
Creditors Due Within One Year | 2 361 | 7 068 | ||||||||
Tangible Fixed Assets Additions | 19 579 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 579 | |||||||||
Tangible Fixed Assets Depreciation | 4 859 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 859 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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