Founded in 2016, Seme Katieno, classified under reg no. 10329502 is an active company. Currently registered at 161 Forest Road E17 6HE, London the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Mary O., appointed on 15 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 161 Forest Road |
Town | London |
Post code | E17 6HE |
Country of origin | United Kingdom |
Registration Number | 10329502 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Hospital activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mary O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mary O.
Notified on | 15 August 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 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 187 | 2 456 | 24 738 | 19 027 | |||
Current Assets | 1 186 | 2 456 | 20 261 | 19 440 | |||
Net Assets Liabilities | 1 | 1 334 | 1 | 261 | 564 | 767 | 1 292 |
Property Plant Equipment | 480 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 14 919 | 10 843 | |||||
Creditors | 333 | 1 480 | 20 000 | 18 876 | 9 052 | 6 892 | |
Fixed Assets | 480 | ||||||
Net Current Assets Liabilities | 853 | 976 | 261 | 564 | 15 686 | 12 135 | |
Other Creditors | -352 | 1 370 | |||||
Taxation Social Security Payable | 9 404 | 5 522 | |||||
Total Assets Less Current Liabilities | 1 | 1 334 | 1 | 20 261 | 564 | 15 686 | 12 135 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 16th, March 2024 |
accounts | Free Download (4 pages) |
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