Founded in 2015, Sequel Build, classified under reg no. 09850827 is an active company. Currently registered at 19 Marine Parade CO12 3RA, Harwich the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Rupert C., appointed on 2 November 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 19 Marine Parade |
| Town | Harwich |
| Post code | CO12 3RA |
| Country of origin | United Kingdom |
| Registration Number | 09850827 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Rupert C. The abovementioned PSC and has 75,01-100% shares.
Rupert C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 488 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 172 | ||||||
| Cash Bank On Hand | 3 172 | 1 066 | 8 453 | 6 098 | 4 696 | 27 137 | 11 043 |
| Current Assets | 7 488 | 4 776 | 10 139 | 15 400 | 13 038 | 27 137 | 19 397 |
| Debtors | 4 316 | 3 710 | 1 686 | 9 302 | 8 342 | 8 354 | |
| Net Assets Liabilities | 3 488 | 2 601 | 7 432 | 5 429 | 8 614 | 19 414 | 20 301 |
| Net Assets Liabilities Including Pension Asset Liability | 3 488 | ||||||
| Other Debtors | 650 | 650 | 326 | 357 | 3 354 | ||
| Property Plant Equipment | 618 | 1 073 | 2 397 | 1 804 | 2 000 | 2 568 | |
| Tangible Fixed Assets | 618 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 487 | ||||||
| Shareholder Funds | 3 488 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 354 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 354 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 434 | 1 111 | 2 029 | 3 156 | 3 815 | 4 585 |
| Amounts Recoverable On Contracts | 1 041 | 1 300 | 8 945 | 1 575 | 5 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 4 494 | 3 044 | 4 649 | 11 432 | 6 044 | 9 803 | 1 087 |
| Creditors Due Within One Year | 4 494 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 677 | 918 | 1 127 | 659 | 770 | |
| Net Current Assets Liabilities | 2 994 | 1 732 | 5 490 | 3 968 | 6 994 | 17 334 | 18 310 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 3 686 | 2 551 | 4 083 | 11 432 | 6 044 | 7 059 | 721 |
| Other Taxation Social Security Payable | 808 | 493 | 566 | 2 560 | 182 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 773 | 1 507 | 3 508 | 3 833 | 5 156 | 6 383 | 7 044 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 204 | 455 | 343 | 380 | 488 | 468 |
| Provisions For Liabilities Charges | 124 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 773 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 773 | ||||||
| Tangible Fixed Assets Depreciation | 155 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 734 | 2 001 | 325 | 1 323 | 1 227 | 661 | |
| Total Assets Less Current Liabilities | 3 612 | 2 805 | 7 887 | 5 772 | 8 994 | 19 902 | 20 769 |
| Trade Creditors Trade Payables | 184 | 184 | |||||
| Trade Debtors Trade Receivables | 2 625 | 3 060 | 60 | 6 767 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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