Sevode Limited PRESTWICH


Sevode Limited is a private limited company registered at 2Nd Floor Parkgates, Bury New Road, Prestwich M25 0TL. Incorporated on 1985-07-25, this 38-year-old company is run by 2 directors.
Director Bernard L., appointed on 03 May 1991. Director Susane L., appointed on 03 May 1991.
Moving on to secretaries, we can mention: Susane L..
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-05-03 and the due date for the following filing is 2024-05-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.

Sevode Limited Address / Contact

Office Address 2nd Floor Parkgates
Office Address2 Bury New Road
Town Prestwich
Post code M25 0TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01933646
Date of Incorporation Thu, 25th Jul 1985
Industry Other letting and operating of own or leased real estate
End of financial Year 29th March
Company age 39 years old
Account next due date Fri, 29th Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Susane L.

Position: Secretary

Resigned:

Bernard L.

Position: Director

Appointed: 03 May 1991

Susane L.

Position: Director

Appointed: 03 May 1991

Rosie K.

Position: Director

Appointed: 23 September 2014

Resigned: 03 May 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Bernard L. This PSC has 75,01-100% voting rights.

Bernard L.

Notified on 1 June 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand      15 49517 63710 26721 17512 3247 508
Current Assets    147 322216 350301 202542 770591 001455 3761 007 9411 120 116
Debtors72 95035 89234 83444 50473 635 285 707525 133580 734434 201995 6171 112 608
Net Assets Liabilities    973 851982 1981 004 6581 153 4481 156 4161 047 807922 156967 765
Other Debtors      283 718522 718578 318431 785995 6171 112 608
Property Plant Equipment      21 08117 91815 23012 94614 582 
Cash Bank In Hand23 39633 58338 984115 61773 687       
Tangible Fixed Assets1 890 8042 163 1492 176 5471 944 1781 939 030       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve423 705434 987404 923680 072681 366       
Other
Accrued Liabilities      4 8004 8002 4004 32011 28011 280
Accrued Liabilities Not Expressed Within Creditors Subtotal     -4 800-4 800     
Accumulated Depreciation Impairment Property Plant Equipment      80 49383 65686 34488 62891 201 
Additions Other Than Through Business Combinations Property Plant Equipment          4 209 
Average Number Employees During Period     2222222
Creditors    -325 042-340 077340 078170 201170 201170 201281 487273 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -91 201
Disposals Investment Property Fair Value Model       -200 000  -1 658 132-70 000
Disposals Property Plant Equipment           -105 783
Fixed Assets    2 052 5302 051 5612 065 6541 864 4761 847 1681 851 849195 702121 515
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income       1 020    
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income       -1 020    
Increase From Depreciation Charge For Year Property Plant Equipment       3 1632 6882 2842 573 
Investment Property      1 928 1321 728 1321 728 1321 728 13270 000 
Investment Property Fair Value Model      1 928 1321 728 1321 728 1321 728 13270 000 
Net Current Assets Liabilities    -753 637-729 286-716 118-540 827-520 551-633 841726 454846 250
Other Comprehensive Income Expense Net Tax       1 020    
Other Creditors      404 982365 460399 022398 542263 386261 825
Prepayments      1 9892 4152 4162 416  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 7561 990     
Property Plant Equipment Gross Cost      101 574101 574101 574101 574105 783 
Total Assets Less Current Liabilities    1 298 8931 322 2751 344 7361 323 6491 326 6171 218 008922 156 
Total Borrowings      340 078170 201170 201170 201  
Bank Borrowings  11 50011 50015 000       
Creditors Due After One Year680 713655 018636 212314 282325 042       
Creditors Due Within One Year593 013863 265868 217924 826900 959       
Long-term Borrowings Book Value  636 212314 282325 042       
Par Value Share 1111       
Revaluation Reserve445 574445 574445 574292 483292 483       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 285 74021 7093 032        
Tangible Fixed Assets Cost Or Valuation1 930 3862 216 1272 238 3942 011 427        
Tangible Fixed Assets Depreciation39 58352 97761 28967 248        
Tangible Fixed Assets Depreciation Charged In Period 13 3948 3125 9595 149       
Tangible Fixed Assets Disposals   76 909        
Tangible Fixed Assets Increase Decrease From Revaluations   -153 091        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, March 2024
Free Download (9 pages)

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