S4i (seeds For Impact) Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

S4i (seeds For Impact) came into being in 2016 as a company enlisted under no 10307144, located at AL2 1HA London Colney at Wellington House. It has been in business for 8 years and its state is active. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts detail the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Sat, 27th May 2023.

Concerning this particular business, the full extent of director's tasks have so far been fulfilled by Shirley A. who was arranged to perform management duties 8 years ago.

Shirley A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 325	2 593	2 378	3 390	1 325	899
Current Assets	14 908	8 670	7 978	24 629	27 796	25 456
Debtors	4 583	6 077	5 600	21 239	26 471	24 557
Net Assets Liabilities	299	311	346	705	710	1 557
Other Debtors		714		16 439	23 671	18 819
Property Plant Equipment	480	1 895	1 392	889	386	386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	120	624	1 127	1 630	2 133
Additions Other Than Through Business Combinations Property Plant Equipment	600
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	14 584	9 465	7 221
Creditors	15 089	10 254	9 024	24 813	12 799	9 256
Depreciation Rate Used For Property Plant Equipment	20	20	20
Disposals Property Plant Equipment		-1 919
Increase From Depreciation Charge For Year Property Plant Equipment	120	504	503	503	503
Net Current Assets Liabilities	-181	-1 584	-1 046	-184	13 123	10 427
Other Creditors	505	500	1 574	500	500	1 200
Other Taxation Social Security Payable		289	7 450	7 675	10 630	10 285
Property Plant Equipment Gross Cost	600	2 519	2 519	2 519	2 519
Total Assets Less Current Liabilities	299	311	346	705	13 509	10 813
Trade Debtors Trade Receivables	4 583	5 363	5 600	4 800	2 800	5 738
Advances Credits Directors	5	714	1 074			18 819
Advances Credits Made In Period Directors	5	719
Amount Specific Advance Or Credit Directors		1 074	1 074	16 439	23 176
Amount Specific Advance Or Credit Made In Period Directors				17 513	85 343
Amount Specific Advance Or Credit Repaid In Period Directors					78 606
Bank Borrowings Overdrafts				16 638	12 799	9 256
Trade Creditors Trade Payables						1

Company staff

Shirley A.

Role: Director

Appointed: 02 August 2016

Latest update: 16 February 2024

People with significant control

Shirley A.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

S4i (seeds For Impact) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley A.

People with significant control

Shirley A.

Accounts Documents

Company filings

Filing category

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