Founded in 2015, Seymour Valentine Services, classified under reg no. 09780964 is an active company. Currently registered at 139a Nags Head Road EN3 7AD, Enfield the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Jawad M., Muhammad S.. Of them, Muhammad S. has been with the company the longest, being appointed on 16 September 2015 and Jawad M. has been with the company for the least time - from 30 July 2019. As of 29 April 2024, there was 1 ex director - Gledis S.. There were no ex secretaries.
| Office Address | 139a Nags Head Road |
| Town | Enfield |
| Post code | EN3 7AD |
| Country of origin | United Kingdom |
| Registration Number | 09780964 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Private security activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 16 September 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Muhammad S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Gledis S. This PSC owns 25-50% shares.
Muhammad S.
| Notified on | 2 December 2022 |
| Nature of control: |
75,01-100% shares |
Gledis S.
| Notified on | 1 July 2016 |
| Ceased on | 2 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 466 | 110 765 | 87 975 | 60 541 | 53 296 | 36 614 | |
| Current Assets | 19 814 | 140 147 | 88 569 | 62 190 | 53 296 | ||
| Debtors | 10 348 | 29 382 | 594 | 1 649 | |||
| Other Debtors | 4 513 | 594 | 1 649 | ||||
| Property Plant Equipment | 3 880 | 2 910 | 1 940 | 970 | |||
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 200 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 970 | 1 940 | 2 910 | 3 880 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 2 | ||
| Creditors | 18 016 | 132 624 | 115 677 | 120 004 | 123 908 | 123 494 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 970 | 970 | 970 | |||
| Net Current Assets Liabilities | 1 798 | 7 523 | -27 108 | -57 814 | -70 612 | -86 880 | |
| Other Creditors | 17 629 | 118 672 | 115 304 | 116 305 | 117 195 | 115 998 | |
| Other Taxation Social Security Payable | 387 | 1 343 | 373 | 3 698 | 6 533 | 7 495 | |
| Property Plant Equipment Gross Cost | 4 850 | 4 850 | 4 850 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 850 | ||||||
| Total Assets Less Current Liabilities | 1 798 | 7 523 | -23 228 | -54 904 | -68 672 | -85 910 | |
| Trade Creditors Trade Payables | 12 609 | 1 | 180 | 1 | |||
| Trade Debtors Trade Receivables | 10 348 | 24 869 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||||
| Number Shares Allotted | 200 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 11, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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