Ssema Enterprise Ltd is a private limited company situated at Flat D 6B Wood Cote Road Wallingtone, Woodcote Road, Wallington SM6 0NN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Moses S., appointed on 06 March 2019.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "activities of households as employers of domestic personnel" (Standard Industrial Classification: 97000).
The latest confirmation statement was filed on 2023-03-05 and the date for the next filing is 2024-03-19. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Flat D 6B Wood Cote Road Wallingtone |
Office Address2 | Woodcote Road |
Town | Wallington |
Post code | SM6 0NN |
Country of origin | United Kingdom |
Registration Number | 11864206 |
Date of Incorporation | Wed, 6th Mar 2019 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st March |
Company age | 5 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 | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Moses S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moses S.
Notified on | 6 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 840 | 15 221 | ||
Current Assets | 872 | 65 007 | 74 611 | |
Debtors | 5 907 | 8 540 | ||
Net Assets Liabilities | 600 | 182 | 1 487 510 | 1 109 891 |
Property Plant Equipment | 541 205 | 354 200 | ||
Total Inventories | 15 400 | 28 450 | ||
Other | ||||
Average Number Employees During Period | 1 | 2 | 2 | |
Called Up Share Capital Not Paid | 25 800 | 25 800 | ||
Creditors | 600 | 690 | 2 510 | 14 500 |
Current Asset Investments | 17 860 | 22 400 | ||
Disposals Intangible Assets | 200 310 | |||
Disposals Property Plant Equipment | 187 005 | |||
Fixed Assets | 872 | 1 418 775 | 1 053 570 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 483 446 | -378 265 | ||
Intangible Assets | 872 | 845 520 | 645 210 | |
Intangible Assets Gross Cost | 872 | 845 520 | 645 210 | |
Investments Fixed Assets | 32 050 | 54 160 | ||
Net Current Assets Liabilities | 300 | 182 | 62 497 | 60 111 |
Property Plant Equipment Gross Cost | 541 205 | 354 200 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 562 | 23 510 | ||
Total Additions Including From Business Combinations Intangible Assets | 844 648 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 541 205 | |||
Total Assets Less Current Liabilities | 600 | 182 | 1 507 072 | 1 139 481 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 |
Type | Category | Free download | |
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AD01 |
New registered office address Flat D 6B Wood Cote Road Wallingtone Woodcote Road Wallington SM6 0NN. Change occurred on Monday 15th May 2023. Company's previous address: 93 Westmead Road Sutton SM1 4HX England. filed on: 15th, May 2023 |
address | Free Download (1 page) |
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