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Seg Accounting Services Ltd RICKMANSWORTH

Seg Accounting Services started in year 2013 as Private Limited Company with registration number 08518469. The Seg Accounting Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rickmansworth at 23 Church Street. Postal code: WD3 1DE.

The company has one director. Sarah T., appointed on 7 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Seg Accounting Services Ltd Address / Contact

Office Address 23 Church Street
Town Rickmansworth
Post code WD3 1DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08518469
Date of Incorporation Tue, 7th May 2013
Industry Accounting and auditing activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Sarah T.

Position: Director

Appointed: 07 May 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Sarah T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sarah T.

Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth15 7187014 912       
Balance Sheet
Cash Bank On Hand  12 35529 1641 2551 9875 19210 638  
Current Assets29 33410 37812 47529 28417 16410 94512 24118 76234 95644 304
Debtors 12012012015 9098 9587 0498 124  
Net Assets Liabilities   8 20012 13721 6622 68716 25624 998
Property Plant Equipment  3791931  105  
Cash Bank In Hand29 33410 25812 355       
Other Debtors  120120      
Tangible Fixed Assets1 607788379       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve15 7166994 910       
Shareholder Funds15 7187014 912       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -90  
Accumulated Depreciation Impairment Property Plant Equipment  2 6692 8553 0483 0483 0483 083  
Additions Other Than Through Business Combinations Property Plant Equipment       140  
Average Number Employees During Period   1111111
Creditors  7 94221 2775 14811 06310 69916 21018 77919 365
Fixed Assets   1921  1057959
Increase From Depreciation Charge For Year Property Plant Equipment   186   35  
Net Current Assets Liabilities14 111-874 5338 00712 13621 6622 67216 17724 939
Number Shares Issued Fully Paid    2222  
Par Value Share111  111  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   120120120120120  
Property Plant Equipment Gross Cost  3 048 3 0483 0483 0483 188  
Total Assets Less Current Liabilities15 7187014 9128 200  1 6622 77716 256 
Company Contributions To Money Purchase Plans Directors       700  
Director Remuneration    8 2078 4588 4548 640  
Creditors Due Within One Year15 22310 4657 942       
Number Shares Allotted222       
Other Creditors  28111 757      
Other Taxation Social Security Payable  7 6619 518      
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions2 482 566       
Tangible Fixed Assets Cost Or Valuation2 4822 4823 048       
Tangible Fixed Assets Depreciation8751 6942 669       
Tangible Fixed Assets Depreciation Charged In Period875819975       
Trade Creditors Trade Payables   2      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on May 31, 2023
filed on: 28th, February 2024 		Free Download (6 pages)

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