Michael Sedler Antiques Limited in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

Michael Sedler Antiques Limited with Companies House Reg No. 07095115 has been competing in the field for 15 years. This particular Private Limited Company is officially located at Queen Street Chambers, 68 Queen Street, Sheffield and its postal code is S1 1WR. From 2010-06-10 Michael Sedler Antiques Limited is no longer under the name M.t. Sedler Antiques. The company's principal business activity number is 47791, that means Retail sale of antiques including antique books in stores. Michael Sedler Antiques Ltd reported its latest accounts for the period that ended on 2022-06-30. Its most recent confirmation statement was filed on 2023-03-23.

The following company owes its achievements and unending progress to two directors, who are Samuel S. and Michael S., who have been overseeing the company since May 2012.

Executives who control the firm include: Samual S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. has substantial control or influence over the company.

Previous company's names
Michael Sedler Antiques Limited 2010-06-10
M.t. Sedler Antiques Limited 2009-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	470 768	195 333	310 040	486 442	624 278	765 076

Balance Sheet
Cash Bank On Hand						226 073	239 444	316 905	322 047	460 437	390 670	475 667
Current Assets	754 396	693 612	807 833	871 179	993 844	1 029 360	1 116 966	1 397 859	1 497 861	1 726 474	1 595 312	1 727 390
Debtors	385 809	117 485	185 975	174 823	169 800	203 287	197 522	330 954	375 814	416 037	304 642	351 723
Net Assets Liabilities						765 076	996 350	1 112 977	1 200 429	1 240 063
Property Plant Equipment						313	20 134	14 814	9 445	4 954	123
Total Inventories						600 000	680 000	750 000	800 000	850 000	900 000	900 000
Cash Bank In Hand	146 607	156 127	118 722	146 356	205 124	226 073
Intangible Fixed Assets	450 000	400 000	350 000	300 000	250 000	200 000
Other Debtors											107 542	215 813
Stocks Inventory	221 980	326 891	503 136	550 000	550 000	600 000
Tangible Fixed Assets	62 352	51 895	685	432	259	313
Net Assets Liabilities Including Pension Asset Liability	470 768	195 333	310 040	486 442	484 236	765 076

Capital & Reserves
Called Up Share Capital	1	1	2	1 000	1 000	1 000
Profit Loss Account Reserve	470 767	195 332	310 038	385 642	523 478	664 276
Shareholder Funds	470 768	195 333	310 040	486 442	624 278	765 076

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						300 000	350 000	400 000	450 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						129 681	131 350	136 670	142 039	146 530	66 387	50 000
Average Number Employees During Period							4	4	3	2	2	2
Creditors						464 597	290 750	399 696	356 877	468 893	383 252	385 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 000				81 556
Disposals Property Plant Equipment							5 000				84 974
Fixed Assets	512 352	451 895	350 685	300 432	250 974	200 313	170 134	114 814	59 445	4 954	123	105
Increase From Amortisation Charge For Year Intangible Assets							50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 669	5 320	5 369	1 863	1 413	18
Intangible Assets						200 000	150 000	100 000	50 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-30 690	521 387	-40 645	186 010	233 977	564 763	826 216	998 163	1 140 984	1 257 581	1 212 060	1 341 420
Property Plant Equipment Gross Cost						129 994	151 484	151 484	151 484	151 484	66 510
Total Additions Including From Business Combinations Property Plant Equipment							26 490
Total Assets Less Current Liabilities	481 662	195 333	310 040	486 442	484 236	765 076	996 350	1 112 977	1 200 429	1 262 535	1 212 183	1 341 525
Amount Specific Advance Or Credit Directors		649 099	556 063						41 050		5 693	111 750
Amount Specific Advance Or Credit Made In Period Directors											117 693	188 057
Amount Specific Advance Or Credit Repaid In Period Directors										41 050	112 000	82 000
Creditors Due Within One Year	785 086	902 955	848 478	685 169	710 569	464 597
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000	250 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted		1		1 000	1 000
Other Creditors										4 500	71 116	64 676
Other Taxation Social Security Payable										190 886	241 135	228 295
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	2	1 000	1 000
Share Premium Account				99 800	99 800	99 800
Tangible Fixed Assets Cost Or Valuation	127 019	128 888	129 387	129 387	129 994	129 994
Tangible Fixed Assets Depreciation	64 667	124 212	128 702	128 955	129 128	129 681
Tangible Fixed Assets Depreciation Charged In Period		10 457	4 490	253	173	661
Trade Creditors Trade Payables										273 507	71 001	92 999
Trade Debtors Trade Receivables										416 037	197 100	135 910
Advances Credits Directors		609 028	517 727	149
Advances Credits Made In Period Directors			170 772
Advances Credits Repaid In Period Directors			262 073
Creditors Due After One Year	5 894	365 386
Other Debtors Due After One Year				174 823	169 800
Provisions For Liabilities Charges	5 000	5 000
Tangible Fixed Assets Additions			499

Company staff

Samuel S.

Role: Director

Appointed: 21 May 2012

Latest update: 8 March 2024

Michael S.

Role: Director

Appointed: 10 July 2010

Latest update: 8 March 2024

People with significant control

Samual S.

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 4 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Michael Sedler Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Michael S.

Yomtov J.

People with significant control

Samual S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Michael Sedler Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Michael S.

Yomtov J.

People with significant control

Samual S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014