Founded in 2016, Sedgewood Consulting Services, classified under reg no. 10382375 is a active - proposal to strike off company. Currently registered at 89 Tanworth Lane B90 4DG, Solihull the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
| Office Address | 89 Tanworth Lane |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10382375 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Muhammad N. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Samia N. This PSC has significiant influence or control over the company,.
Muhammad N.
| Notified on | 19 September 2016 |
| Nature of control: |
significiant influence or control |
Samia N.
| Notified on | 19 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 561 | 7 851 | 6 081 | 2 453 | 39 750 | 2 027 |
| Current Assets | 6 081 | 2 453 | ||||
| Net Assets Liabilities | -2 540 | -4 939 | 98 | 71 | 31 | -13 |
| Property Plant Equipment | 4 879 | 4 000 | 3 280 | 3 968 | 6 295 | 16 149 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 071 | 1 950 | 2 670 | 3 539 | 4 920 | 10 892 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 950 | 3 708 | 15 826 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 4 301 | |||||
| Creditors | 4 609 | 5 | 3 864 | 1 268 | 2 534 | 4 759 |
| Fixed Assets | 14 879 | 14 000 | 13 280 | 13 968 | 16 295 | 26 149 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 879 | 720 | 1 381 | 5 972 | |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 3 952 | 7 846 | 2 217 | 1 185 | 37 216 | -2 732 |
| Other Creditors | 21 371 | 26 785 | 15 399 | 15 081 | 53 480 | 23 430 |
| Other Taxation Social Security Payable | -1 | 5 | ||||
| Property Plant Equipment Gross Cost | 5 950 | 5 950 | 5 950 | 7 507 | 11 215 | 27 041 |
| Taxation Social Security Payable | 5 | 3 864 | 1 168 | 1 984 | 4 215 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 18 831 | 21 846 | 15 497 | 15 153 | 53 511 | 23 417 |
| Trade Creditors Trade Payables | 309 | 100 | 550 | 544 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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