Segnen Ltd in Harrow, HA3 0UT

Description

Data updated on: 01-11-2023

Segnen Ltd 's been on the local market for at least 13 years. Started with Registered No. 07604024 in 2011, the company is based at 27 Brookfield Crescent, Harrow HA3 0UT. Founded as Dorin Bizgan, the firm used the business name up till 2015-06-23, when it was replaced by Segnen Ltd. This company's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-14.

To this date, this particular business has only been overseen by a single director: Dorin B. who has been supervising it for 13 years.

Executives who control the firm include: Dorin B. owns 1/2 or less of company shares. Elizabeth P. owns 1/2 or less of company shares.

Previous company's names
Segnen Ltd 2015-06-23
Dorin Bizgan Ltd 2011-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency
Net Worth	3	47	80	116	95

Balance Sheet
Cash Bank On Hand					23 026	6 254	2 133	9 720	1 886
Current Assets	67	8 555	7 684	2 847	70 176	11 457	17 604	38 000	19 363	55 144	74 019
Debtors		8 500			47 150	5 203	15 471	28 280	17 477
Net Assets Liabilities					44 095	984	2 132	838	1 579	6 648	25 211
Property Plant Equipment					3 897	3 828	7 515	5 074	2 681
Cash Bank In Hand	67	55
Net Assets Liabilities Including Pension Asset Liability	3	47	80	116	95

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2	46
Shareholder Funds	3	47	80	116	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					503	1 947	2 850	5 291	7 684
Average Number Employees During Period								1	2	2	2
Bank Borrowings Overdrafts					2 500
Comprehensive Income Expense					88 979	3 889
Creditors					29 978	13 535	22 505	41 272	20 465	24 000	16 000
Dividends Paid					45 000	47 000		8 700	2 000
Fixed Assets					3 897				2 681	325	11 859
Increase From Depreciation Charge For Year Property Plant Equipment						1 444	2 506	2 441	2 393
Issue Equity Instruments									99
Net Current Assets Liabilities	3	47	80	116	1 198	-2 078	-4 901	-3 272	-1 102	30 323	29 352
Number Shares Issued Fully Paid						1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 603
Other Disposals Property Plant Equipment							4 400
Par Value Share						1	1
Profit Loss					88 979	3 889		7 406	2 132
Property Plant Equipment Gross Cost					4 400	5 775	10 365	10 365
Provisions For Liabilities Balance Sheet Subtotal						766	482	964	510
Total Additions Including From Business Combinations Property Plant Equipment						1 375	8 990
Total Assets Less Current Liabilities	3	47	80	116	5 095	1 750	2 614	1 802	1 579	30 648	41 211
Creditors Due Within One Year Total Current Liabilities	64
Creditors Due After One Year					5 000
Creditors Due Within One Year	64	8 508	7 604	2 731	68 978

Company staff

Dorin B.

Role: Director

Appointed: 14 April 2011

Latest update: 16 February 2024

People with significant control

Dorin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Segnen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorin B.

People with significant control

Dorin B.

Elizabeth P.

Accounts Documents

Company filings

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