Sefton & Co 1936 Ltd in Hampshire, SO19 9AD

Description

Data updated on: 01-11-2023

Registered at 34 Portsmouth Road, Hampshire SO19 9AD Sefton & Co 1936 Ltd is categorised as a Private Limited Company registered under the 08488138 Companies House Reg No. This firm was established eleven years ago. This particular Sefton & Co 1936 Ltd firm was recognized under four other names in the past. The firm was started under the name of Mccallum & Sefton and was switched to Pure Gold London on 2020-06-11. Its third name was current name until 2019. The enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. The firm's most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-04-04.

With regards to the limited company, all of director's assignments have so far been met by Parag P. who was arranged to perform management duties in 2013.

Parag P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sefton & Co 1936 Ltd 2020-06-11
Mccallum & Sefton Ltd 2020-05-20
Pure Gold London Ltd 2019-02-05
Plano Group Ltd 2016-04-04
Parag Patel Optical Services Limited 2013-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 182	1 023

Balance Sheet
Cash Bank On Hand		3 986	8 448	2 912	1 211	100	100
Current Assets	11 108	13 665	8 448	5 912	1 211		100	9 153	36 241
Debtors	11 108	9 679
Net Assets Liabilities		1 023	-2 256	-2 559	-26 467	100	100	-121	15 065
Other Debtors		9 679
Property Plant Equipment		874	437	6 526
Total Inventories				3 000
Cash Bank In Hand		3 986
Net Assets Liabilities Including Pension Asset Liability	2 182	1 023
Tangible Fixed Assets		874

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 082	923
Shareholder Funds	2 182	1 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 140	-3 300				-1 000	-710
Accumulated Amortisation Impairment Intangible Assets				1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		437	874	3 050	3 050
Additions Other Than Through Business Combinations Intangible Assets				6 000
Additions Other Than Through Business Combinations Property Plant Equipment				8 265
Average Number Employees During Period					1	1	1	1	2
Corporation Tax Payable		3 819
Creditors		13 516	11 141	16 497	27 678	26 467		8 274	20 466
Disposals Intangible Assets					-4 800
Disposals Property Plant Equipment					-6 526
Fixed Assets		874	437	11 326
Increase From Amortisation Charge For Year Intangible Assets				1 200
Increase From Depreciation Charge For Year Property Plant Equipment			437	2 176
Intangible Assets				4 800
Intangible Assets Gross Cost				6 000	1 200
Net Current Assets Liabilities	2 182	149	-1 553	-10 585	-26 467
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		9 697	11 141
Other Inventories				3 000
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost		1 311	1 311	9 576	3 050
Total Assets Less Current Liabilities	2 182	1 023	-1 116	741	-26 467		100	879	15 775
Director Remuneration			7 000	5 000
Number Shares Allotted							100
Creditors Due Within One Year	8 926	13 516
Tangible Fixed Assets Additions		1 311
Tangible Fixed Assets Cost Or Valuation		1 311
Tangible Fixed Assets Depreciation		437
Tangible Fixed Assets Depreciation Charged In Period		437

Company staff

Parag P.

Role: Director

Appointed: 15 April 2013

Latest update: 13 February 2024

People with significant control

Parag P.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Sefton & Co 1936 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parag P.

People with significant control

Parag P.

Accounts Documents

Company filings

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