Sempstead started in year 2014 as Private Limited Company with registration number 08849030. The Sempstead company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 179 Clapham Manor Street. Postal code: SW4 6DB.
Office Address | 179 Clapham Manor Street |
Town | London |
Post code | SW4 6DB |
Country of origin | United Kingdom |
Registration Number | 08849030 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Sun, 31st Jan 2021 (1179 days after) |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Sun, 30th Jan 2022 (2022-01-30) |
Last confirmation statement dated | Sat, 16th Jan 2021 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is William G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | -12 369 | |||
Balance Sheet | ||||
Cash Bank On Hand | 25 | 84 | 1 | |
Current Assets | 3 450 | 1 040 | 996 | 375 |
Debtors | 3 084 | 1 015 | 912 | 374 |
Other Debtors | 1 015 | 912 | 374 | |
Property Plant Equipment | 186 980 | 140 566 | 93 295 | |
Cash Bank In Hand | 366 | |||
Net Assets Liabilities Including Pension Asset Liability | -12 369 | |||
Tangible Fixed Assets | 214 540 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -12 370 | |||
Shareholder Funds | -12 369 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 900 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 49 375 | 95 789 | 143 060 | |
Creditors | 320 838 | 356 070 | 360 583 | |
Fixed Assets | 214 540 | 186 980 | 140 566 | 93 295 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 414 | 47 271 | ||
Intangible Assets Gross Cost | 900 | 900 | ||
Net Current Assets Liabilities | -226 353 | -319 798 | -355 074 | -360 208 |
Other Creditors | 319 319 | 354 203 | 359 024 | |
Property Plant Equipment Gross Cost | 236 355 | 236 355 | ||
Total Assets Less Current Liabilities | -11 813 | -132 818 | -214 508 | -266 913 |
Trade Creditors Trade Payables | 1 519 | 1 867 | 1 559 | |
Accruals Deferred Income | 556 | |||
Creditors Due Within One Year | 229 803 | |||
Tangible Fixed Assets Additions | 214 540 | |||
Tangible Fixed Assets Cost Or Valuation | 214 540 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
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