Founded in 2016, Seidor Uk, classified under reg no. 10322492 is an active company. Currently registered at The Monument Suite 5 KT13 8RN, Weybridge the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 6 directors, namely Andrew P., Carlos I. and Pere B. and others. Of them, Dustin C., Josep B. have been with the company the longest, being appointed on 10 August 2016 and Andrew P. has been with the company for the least time - from 1 July 2021. As of 28 April 2024, there was 1 ex director - Sotiris S.. There were no ex secretaries.
Office Address | The Monument Suite 5 |
Office Address2 | 45-47 Monument Hill |
Town | Weybridge |
Post code | KT13 8RN |
Country of origin | United Kingdom |
Registration Number | 10322492 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Jose G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dustin C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mss Seidor S.l., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a spanish law", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Jose G.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dustin C.
Notified on | 10 August 2016 |
Ceased on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mss Seidor S.L.
41-43 C/ Eix Onze De Setembre, Barcelona, Spain
Legal authority | Sl (Sociedad Limitada) |
Legal form | Spanish Law |
Country registered | Spain |
Place registered | Spain |
Registration number | B58864984 |
Notified on | 10 August 2016 |
Ceased on | 10 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 235 323 | 1 761 675 | 3 167 502 |
Current Assets | 1 883 056 | 2 794 685 | 4 779 875 |
Debtors | 647 733 | 1 033 010 | 1 612 373 |
Net Assets Liabilities | 223 384 | 578 416 | 1 138 551 |
Other Debtors | 11 112 | 11 112 | 11 112 |
Property Plant Equipment | 7 575 | 6 380 | 5 185 |
Other | |||
Accrued Liabilities | 106 430 | 147 072 | 362 471 |
Accrued Liabilities Deferred Income | 1 014 583 | 1 329 458 | 1 981 240 |
Accumulated Amortisation Impairment Intangible Assets | 65 119 | 86 704 | 108 242 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 251 | 3 446 | 4 641 |
Administrative Expenses | 1 331 520 | 1 842 712 | 2 695 508 |
Amortisation Expense Intangible Assets | 44 871 | 21 539 | 21 538 |
Amounts Owed By Group Undertakings | 8 783 | 13 972 | 2 976 |
Amounts Owed To Group Undertakings | 150 551 | 104 300 | 85 924 |
Average Number Employees During Period | 17 | 24 | 25 |
Corporation Tax Payable | 19 894 | 88 736 | 159 119 |
Cost Sales | 1 262 515 | 1 724 433 | 2 871 780 |
Creditors | 1 710 293 | 2 244 110 | 3 646 432 |
Depreciation Expense Property Plant Equipment | 1 377 | 1 195 | 1 195 |
Dividends Paid | 50 267 | 89 861 | |
Fixed Assets | 52 060 | 29 280 | 6 547 |
Gross Profit Loss | 1 359 755 | 2 286 480 | 3 504 624 |
Increase From Amortisation Charge For Year Intangible Assets | 21 585 | 21 538 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 1 195 | |
Intangible Assets | 44 485 | 22 900 | 1 362 |
Intangible Assets Gross Cost | 109 604 | 109 604 | |
Net Current Assets Liabilities | 172 763 | 550 575 | 1 133 443 |
Operating Profit Loss | 59 241 | 443 768 | |
Other Creditors | 23 859 | 92 496 | 40 024 |
Other Interest Receivable Similar Income Finance Income | 84 | ||
Other Operating Income Format1 | 31 006 | ||
Other Taxation Social Security Payable | 29 365 | 41 500 | 57 995 |
Prepayments | 121 181 | 116 549 | 194 551 |
Profit Loss | 39 753 | 355 032 | 649 996 |
Profit Loss On Ordinary Activities Before Tax | 59 325 | 443 768 | 809 116 |
Property Plant Equipment Gross Cost | 9 826 | 9 826 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 439 | 1 439 | 1 439 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 572 | 88 736 | 159 120 |
Total Assets Less Current Liabilities | 224 823 | 579 855 | 1 139 990 |
Trade Creditors Trade Payables | 118 749 | 144 006 | 508 488 |
Trade Debtors Trade Receivables | 516 027 | 903 697 | 1 434 232 |
Turnover Revenue | 2 622 270 | 4 010 913 | 6 376 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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