Sevsol started in year 2011 as Private Limited Company with registration number 07669120. The Sevsol company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bristol at Suite 312 179 Whiteladies Road. Postal code: BS8 2AG.
The company has one director. Paul S., appointed on 14 June 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 312 179 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2AG |
| Country of origin | United Kingdom |
| Registration Number | 07669120 |
| Date of Incorporation | Tue, 14th Jun 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2011
The list of PSCs who own or control the company consists of 1 name. As we found, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 312 | 643 | 1 520 | 2 405 | 1 236 | 1 614 | |||
| Balance Sheet | |||||||||
| Current Assets | 4 501 | 5 132 | 5 285 | 4 549 | 4 649 | 5 141 | 5 979 | 5 805 | 13 041 |
| Net Assets Liabilities | 1 614 | 1 015 | 20 | 5 536 | |||||
| Cash Bank In Hand | 3 881 | 5 132 | 5 285 | 4 549 | 4 649 | 5 141 | |||
| Debtors | 620 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 312 | 643 | 1 520 | 2 405 | 1 236 | 1 614 | |||
| Tangible Fixed Assets | 1 251 | 625 | 1 878 | 1 573 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 312 | 643 | 1 519 | 2 404 | 1 235 | 1 613 | |||
| Shareholder Funds | 312 | 643 | 1 520 | 2 405 | 1 236 | 1 614 | |||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 3 846 | 4 964 | 5 785 | 7 505 | |||||
| Fixed Assets | 1 251 | 625 | 1 878 | 1 573 | 319 | ||||
| Net Current Assets Liabilities | 4 501 | 5 132 | 1 520 | 827 | -37 | 1 595 | 1 015 | 20 | 5 536 |
| Total Assets Less Current Liabilities | 5 752 | 5 757 | 1 520 | 2 405 | 1 536 | 1 914 | 1 015 | 20 | 5 536 |
| Creditors Due After One Year | 5 440 | 5 114 | |||||||
| Creditors Due Within One Year | 5 113 | 3 765 | 3 722 | 4 686 | 3 546 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Accruals Deferred Income | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets Additions | 2 817 | 949 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 877 | 1 877 | 1 877 | 2 817 | 3 766 | ||||
| Tangible Fixed Assets Depreciation | 626 | 1 252 | 1 877 | 939 | 2 193 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 939 | 1 254 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 877 | ||||||||
| Tangible Fixed Assets Disposals | 1 877 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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