Sepha Ma Limited is a private limited company situated at 98A Newlands Park, Sydenham, London SE26 5NB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-25, this 2-year-old company is run by 1 director.
Director Joseph D., appointed on 25 July 2021.
The company is classified as "advertising agencies" (Standard Industrial Classification: 73110), "information technology consultancy activities" (Standard Industrial Classification: 62020), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-07-24 and the date for the following filing is 2024-08-07. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 98a Newlands Park |
Office Address2 | Sydenham |
Town | London |
Post code | SE26 5NB |
Country of origin | United Kingdom |
Registration Number | 13529296 |
Date of Incorporation | Sun, 25th Jul 2021 |
Industry | Advertising agencies |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Joseph D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph D.
Notified on | 25 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 34 998 | 14 909 |
Current Assets | 35 585 | 24 097 |
Debtors | 587 | 9 188 |
Net Assets Liabilities | 3 769 | 294 |
Other Debtors | 2 834 | |
Property Plant Equipment | 874 | 2 468 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 1 024 |
Average Number Employees During Period | 1 | 2 |
Creditors | 32 524 | 25 714 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 868 |
Net Current Assets Liabilities | 3 061 | -1 617 |
Other Creditors | 3 160 | 3 190 |
Other Taxation Social Security Payable | 29 364 | 22 515 |
Property Plant Equipment Gross Cost | 1 030 | 3 492 |
Provisions For Liabilities Balance Sheet Subtotal | 166 | 557 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | 2 462 |
Total Assets Less Current Liabilities | 3 935 | 851 |
Trade Creditors Trade Payables | 9 | |
Trade Debtors Trade Receivables | 587 | 6 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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