Founded in 2016, Semedos, classified under reg no. 10140929 is a active - proposal to strike off company. Currently registered at 54 Warstone Lane B18 6NG, Birmingham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
Office Address | 54 Warstone Lane |
Office Address2 | Jewllery Quarter |
Town | Birmingham |
Post code | B18 6NG |
Country of origin | United Kingdom |
Registration Number | 10140929 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th May 2023 (2023-05-05) |
Last confirmation statement dated | Thu, 21st Apr 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Abdul Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abdul Z.
Notified on | 5 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -1 647 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 189 | 2 518 | 31 866 | 7 363 | 7 096 | |
Current Assets | 2 030 | 1 189 | 2 518 | 31 866 | 66 580 | 56 109 |
Debtors | 59 217 | 49 013 | ||||
Net Assets Liabilities | 1 647 | 5 898 | -3 773 | 4 181 | 33 970 | 20 298 |
Property Plant Equipment | 11 163 | 8 419 | 6 352 | 29 654 | 24 075 | |
Net Assets Liabilities Including Pension Asset Liability | -1 647 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -1 647 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | 1 080 | 1 200 | 1 200 | 1 080 | 1 875 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 080 | 1 200 | 21 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 483 | 11 227 | 13 294 | 23 112 | 31 084 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 120 | 2 393 | ||||
Amounts Owed By Group Undertakings Participating Interests | 59 217 | 49 013 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings | 50 000 | 40 750 | ||||
Creditors | 17 284 | 17 170 | 13 510 | 12 837 | 12 264 | 19 136 |
Deferred Income | 20 000 | |||||
Fixed Assets | 14 807 | 11 163 | 8 419 | 6 352 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 744 | 9 818 | 7 972 | |||
Loans From Directors | 12 309 | 9 595 | 9 595 | 585 | 577 | |
Net Current Assets Liabilities | -15 254 | 15 981 | -10 992 | 19 029 | 54 316 | 36 973 |
Other Creditors | 23 | 22 | 27 | 108 | ||
Property Plant Equipment Gross Cost | 19 646 | 19 646 | 19 646 | 52 766 | 55 159 | |
Taxation Social Security Payable | 688 | 563 | 2 462 | 11 201 | 11 493 | |
Total Assets Less Current Liabilities | -447 | 4 818 | -2 573 | 25 381 | 83 970 | 61 048 |
Trade Creditors Trade Payables | 4 150 | 3 330 | 753 | |||
Value-added Tax Payable | -602 | 5 083 | ||||
Accruals Deferred Income | 1 200 | |||||
Creditors Due Within One Year | 17 284 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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