Sev2000 Ltd is a private limited company registered at 25 Hughenden Drive, Leicester LE2 7PX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Edmond S., appointed on 08 February 2018.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-01-08 and the date for the following filing is 2024-01-22. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 25 Hughenden Drive |
Town | Leicester |
Post code | LE2 7PX |
Country of origin | United Kingdom |
Registration Number | 11195714 |
Date of Incorporation | Thu, 8th Feb 2018 |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Edmont S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edmont S.
Notified on | 8 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 75 | 799 | 2 615 | 721 | |
Current Assets | 3 388 | 5 057 | 7 840 | 6 749 | 4 133 |
Debtors | 3 313 | 4 257 | 5 225 | 6 028 | |
Net Assets Liabilities | -7 660 | -4 527 | -10 278 | -3 238 | -944 |
Other Debtors | 2 626 | 4 258 | 5 225 | 6 028 | |
Property Plant Equipment | 1 288 | 755 | 528 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 844 | 1 405 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 599 | 334 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | -7 760 | 3 132 | -5 751 | ||
Creditors | 11 048 | 10 872 | 18 873 | 10 515 | 5 272 |
Fixed Assets | 528 | 195 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 533 | 561 | ||
Net Current Assets Liabilities | -7 660 | -5 816 | -11 033 | -3 766 | -1 139 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 11 041 | 9 750 | 18 203 | 10 355 | |
Par Value Share | 1 | ||||
Profit Loss | -7 760 | 3 132 | -5 751 | ||
Property Plant Equipment Gross Cost | 1 599 | 1 599 | 1 933 | ||
Taxation Social Security Payable | 7 | ||||
Trade Creditors Trade Payables | 1 122 | 670 | 160 | ||
Trade Debtors Trade Receivables | 687 | ||||
Amount Specific Advance Or Credit Directors | -18 203 | -10 787 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 416 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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