Sedgwick Design Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

2007 marks the launching of Sedgwick Design Limited, a company which is located at 6 Green Lane Business Park, 238 Green Lane in New Eltham. This means it's been 17 years Sedgwick Design has been on the British market, as the company was founded on 2007-08-22. The company's reg. no. is 06350939 and the company area code is SE9 3TL. The company now known as Sedgwick Design Limited, was earlier listed as Yazoo Beauty. The change has occurred in 2008-03-05. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

At present, we can name only a single managing director in the company: Emily S. (since 2008-03-01). Since 2007-08-22 Jayne G., had been functioning as a director for the following firm until the resignation sixteen years ago.

Emily S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sedgwick Design Limited 2008-03-05
Yazoo Beauty Limited 2007-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 508	128 311	93 552

Balance Sheet
Cash Bank On Hand				15 146	11 444	20 495	40 578	34 935	34 209	19 334
Current Assets	146 731	149 758	107 201	61 756	29 555	55 059	56 771	52 544	49 596	42 959
Debtors	28 270	36 581	69 703	40 730	14 111	30 564	13 193	14 609	12 387	18 625
Other Debtors				15 075	983		294	941	916	1 136
Property Plant Equipment				3 238	2 428	3 250	2 438	2 196	1 647	1 472
Total Inventories				5 880	4 000	4 000	3 000	3 000	3 000	5 000
Cash Bank In Hand	100 961	85 817	25 748
Net Assets Liabilities Including Pension Asset Liability	127 508	128 311	93 552
Stocks Inventory	17 500	27 360	11 750
Tangible Fixed Assets	2 363	2 974	2 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	127 408	128 211	93 452
Shareholder Funds	127 508	128 311	93 552

Other Financial Data
Total Fixed Assets Additions		1 603	827
Total Fixed Assets Cost Or Valuation	3 693	5 296	6 123
Total Fixed Assets Depreciation	1 330	2 322	3 272
Total Fixed Assets Depreciation Charge In Period		992	950
Amount Specific Advance Or Credit Directors			13 977	13 977
Amount Specific Advance Or Credit Repaid In Period Directors					13 977
Accumulated Depreciation Impairment Property Plant Equipment				4 351	5 161	6 244	7 056	7 788	8 337	8 829
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				11 803	5 198	38 830	40 354	44 753	39 288	30 953
Increase From Depreciation Charge For Year Property Plant Equipment					810	1 083	812	732	549	492
Net Current Assets Liabilities	125 145	125 337	90 701	49 953	24 357	16 229	16 417	7 791	10 308	12 006
Other Creditors				8 780	1 566	33 853	36 791	42 526	34 443	27 040
Other Taxation Social Security Payable				2 818	3 632	4 977	3 563	2 227	4 845	3 913
Property Plant Equipment Gross Cost				7 589	7 589	9 494	9 494	9 984	9 984	10 301
Total Additions Including From Business Combinations Property Plant Equipment						1 905		490		317
Total Assets Less Current Liabilities	127 508	128 311	93 552	53 191	26 785	19 479	18 855	9 987	11 955	13 478
Trade Creditors Trade Payables				205
Trade Debtors Trade Receivables				25 655	13 128	30 564	12 899	13 668	11 471	17 489
Creditors Due Within One Year Total Current Liabilities	21 586	24 421	16 500
Fixed Assets	2 363	2 974	2 851
Tangible Fixed Assets Additions		1 603	827
Tangible Fixed Assets Cost Or Valuation	3 693	5 296	6 123
Tangible Fixed Assets Depreciation	1 330	2 322	3 272
Tangible Fixed Assets Depreciation Charge For Period		992	950

Company staff

Emily S.

Role: Director

Appointed: 01 March 2008

Latest update: 11 April 2024

Astrid F.

Role: Secretary

Appointed: 01 March 2008

Resigned: 14 November 2011

Latest update: 11 April 2024

Denis L.

Role: Secretary

Appointed: 22 August 2007

Resigned: 01 March 2008

Latest update: 11 April 2024

Jayne G.

Role: Director

Appointed: 22 August 2007

Resigned: 01 March 2008

Latest update: 11 April 2024

People with significant control

Emily S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sedgwick Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Astrid F.

Denis L.

Jayne G.

People with significant control

Emily S.

Accounts Documents

Company filings

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