Bn Sealy Limited in Kent, CT21 5PE

Description

Data updated on: 01-11-2023

The company is registered in Kent under the ID 05181089. The firm was established in 2004. The office of this company is located at 48 Earfield Road Hythe. The zip code for this location is CT21 5PE. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Sun, 31st Jul 2022 is the last time company accounts were filed.

At the moment, this specific business is overseen by just one director: Bernard S., who was formally appointed in December 2004.

Bernard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 252	723	-3 793	-2 559	7 735	-248	-1 011

Balance Sheet
Cash Bank On Hand											1 400	1 633	1 931
Debtors	7 702	6 930	4 494	2 680	5 420			693
Property Plant Equipment								2 400	2 000	1 600	1 200	800	400
Current Assets	11 852	11 080	10 499	11 624	18 850	5 713		693
Net Assets Liabilities							1 011	968
Cash Bank In Hand	150	150	2 005	4 944	9 430
Net Assets Liabilities Including Pension Asset Liability	2 252	723	-3 793	-2 559	7 735	-248	-1 011
Stocks Inventory	4 000	4 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 152	623	-3 893	-2 659	7 635
Shareholder Funds	2 252	723	-3 793	-2 559	7 735	-248	-1 011

Other Financial Data
Accrued Liabilities								1 796	1 796	961	974	1 032	1 032
Accumulated Depreciation Impairment Property Plant Equipment								1 000	1 400	1 800	2 200	2 600	3 000
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable								2 265	2 265	2 265	2 265	2 265	2 265
Creditors							3 811	4 061	4 121	3 286	3 299	3 357	3 807
Increase From Depreciation Charge For Year Property Plant Equipment									400	400	400	400	400
Net Current Assets Liabilities	2 738	1 209	-715	1 804	8 294	-248	-3 811	3 368	-4 121	-3 286	-1 899	-1 724	-1 876
Property Plant Equipment Gross Cost								3 400	3 400	3 400	3 400	3 400
Total Assets Less Current Liabilities	2 738	1 209	-715	1 804	8 294	3 252	-1 011	968	-2 121	-1 686	-699	-924	-1 476
Trade Debtors Trade Receivables								693
Fixed Assets						3 500	2 800	2 400
Creditors Due After One Year	486	486	3 078	4 363	559	3 500
Creditors Due Within One Year	9 114	9 871	11 214	9 820	10 556	5 961	3 811
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Bernard S.

Role: Director

Appointed: 01 December 2004

Latest update: 8 December 2023

Mary M.

Role: Secretary

Appointed: 01 December 2004

Resigned: 06 December 2014

Latest update: 8 December 2023

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 2004

Resigned: 16 July 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 8 December 2023

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 15 July 2004

Resigned: 16 July 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 8 December 2023

People with significant control

Bernard S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts 08 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	08 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Bn Sealy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard S.

Mary M.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Bernard S.

Accounts Documents

Company filings

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