Sewell Assets LLP started in year 2011 as Limited Liability Partnership with registration number OC362025. The Sewell Assets LLP company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hastings at 20 Havelock Road. Postal code: TN34 1BP.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | OC362025 |
Date of Incorporation | Mon, 21st Feb 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Simone L. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Geoffrey S. This PSC and has 25-50% voting rights.
Simone L.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Geoffrey S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 48 473 | 85 026 | 118 374 | 7 058 | 38 025 | 52 808 | 103 451 | 139 731 |
Current Assets | 105 719 | 238 947 | 272 595 | 132 188 | 163 875 | 178 658 | 230 021 | 266 301 |
Debtors | 57 246 | 153 921 | 154 221 | 125 130 | 125 850 | 125 850 | 126 570 | 126 570 |
Other Debtors | 57 246 | 57 246 | 57 246 | |||||
Property Plant Equipment | 6 265 | 480 | 244 | 7 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 611 | 5 486 | 3 912 | 3 348 | 3 888 | 3 582 | 3 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 585 | 237 | 473 | 710 | 717 | 717 | 717 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 421 619 | |||||||
Amounts Owed By Related Parties | 96 675 | 96 975 | 125 130 | |||||
Bank Borrowings | 305 503 | 305 503 | 305 503 | 798 634 | 1 102 029 | 1 102 029 | 1 102 029 | 1 085 365 |
Bank Borrowings Overdrafts | 189 120 | 189 120 | 189 120 | 189 120 | 189 673 | 189 673 | 189 673 | 189 673 |
Creditors | 494 623 | 494 623 | 494 623 | 798 634 | 1 102 029 | 1 102 029 | 1 102 029 | 3 720 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 585 | |||||||
Disposals Property Plant Equipment | 14 850 | |||||||
Fixed Assets | 1 661 230 | 1 974 530 | 1 687 294 | 2 300 626 | 2 300 619 | 2 300 619 | 2 300 619 | 2 319 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 236 | 237 | 7 | ||||
Investment Property | 1 548 415 | 1 850 000 | 1 563 000 | 2 053 619 | 2 053 619 | 2 053 619 | 2 053 619 | 2 060 000 |
Investment Property Fair Value Model | 1 548 415 | 1 850 000 | 1 563 000 | 2 053 619 | 2 053 619 | 2 053 619 | 2 053 619 | 2 060 000 |
Investments Fixed Assets | 106 550 | 124 050 | 124 050 | 247 000 | 247 000 | 247 000 | 247 000 | 259 000 |
Issue Bonus Shares Decrease Increase In Equity | -301 585 | -179 700 | -18 381 | |||||
Net Current Assets Liabilities | 100 109 | 238 947 | 267 109 | 128 277 | 160 528 | 174 770 | 226 439 | 262 581 |
Other Investments Other Than Loans | 106 550 | -6 500 | 124 050 | 247 000 | 247 000 | 247 000 | 247 000 | 12 000 |
Property Plant Equipment Gross Cost | 14 850 | 717 | 717 | 717 | 717 | 717 | 717 | |
Total Additions Including From Business Combinations Property Plant Equipment | 717 | |||||||
Total Assets Less Current Liabilities | 1 761 339 | 2 213 477 | 1 954 403 | 2 428 903 | 2 461 147 | 2 475 389 | 2 527 058 | 2 581 581 |
Trade Creditors Trade Payables | -1 | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Wed, 21st Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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