K S Sehgal Services Limited in Leatherhead, KT22 8QT

Description

Data updated on: 01-11-2023

K S Sehgal Services Limited is a Private Limited Company, with headquarters in 6 Glenheadon Rise in Leatherhead. The head office's located in KT22 8QT. This firm has been prospering 8 years in the United Kingdom. The company's registration number is 10524402. This firm's classified under the NACE and SIC code 75000 which stands for Veterinary activities. 2022-12-31 is the last time when account status updates were filed.

This firm owes its well established position on the market and unending progress to a team of two directors, namely Kiran S. and Michelle S., who have been overseeing the company for 8 years.

Executives who have control over the firm are as follows: Kiran S. owns 1/2 or less of company shares. Michelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		4 852	8 408	15 746	4 200	17 161
Current Assets	55 004	13 630	10 787	21 977	233 613	20 466
Debtors	52 030	8 778	2 379	6 231	3 350	3 305
Net Assets Liabilities	43 559	-378	3 273	7 316	-2 156	23 667
Other Debtors	52 030	8 778		204
Property Plant Equipment	333	508	962	1 609	26 303	20 010
Total Inventories	2 974

Other Financial Data
Accrued Liabilities					1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment	166	446	1 099	781	9 707	19 306
Additions Other Than Through Business Combinations Property Plant Equipment	499	455	1 107	2 818		3 306
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				7 875
Bank Borrowings Overdrafts					7 875	6 351
Creditors	11 778	14 430	8 313	7 875	263 264	250 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-828
Disposals Property Plant Equipment				-2 489
Finance Lease Liabilities Present Value Total					25 822	20 963
Fixed Assets				1 609	26 303	253 913
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						6 648
Increase From Depreciation Charge For Year Property Plant Equipment	166	280	653	510		9 599
Investment Property					227 255	233 903
Investment Property Fair Value Model					227 255
Loans From Directors					227 924	218 761
Net Current Assets Liabilities	43 226	-800	2 474	13 582	-255 714	-230 246
Other Creditors	11 778	14 430	8 313	8 270
Other Inventories	2 974
Prepayments Accrued Income					1 193	1 148
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 193
Property Plant Equipment Gross Cost	499	954	2 061	2 390	36 010	39 316
Provisions For Liabilities Balance Sheet Subtotal		86	163	306
Taxation Social Security Payable					143	4 637
Total Assets Less Current Liabilities	43 559	-292	3 436	16 691	25 854
Total Borrowings				7 875
Trade Debtors Trade Receivables			2 379	6 027	2 157	2 157
Amount Specific Advance Or Credit Directors			-3 990	204	-227 924
Amount Specific Advance Or Credit Made In Period Directors				13 690	16 319
Amount Specific Advance Or Credit Repaid In Period Directors				-9 496	-244 447

Company staff

Kiran S.

Role: Director

Appointed: 14 December 2016

Latest update: 20 April 2024

Michelle S.

Role: Director

Appointed: 14 December 2016

Latest update: 20 April 2024

People with significant control

Kiran S.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Michelle S.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-14
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

K S Sehgal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran S.

Michelle S.

People with significant control

Kiran S.

Michelle S.

Accounts Documents

Company filings

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