This particular company is situated in Norwich with reg. no. 09724542. It was established in 2015. The main office of the company is situated at Larence House 5 St Andrews Hill. The postal code for this place is NR2 1AD. The firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. Seb Insulation Ltd filed its latest accounts for the financial period up to 2021-07-31. The most recent confirmation statement was submitted on 2022-08-09.
Seb Insulation Limited
General information
Name:
Seb Insulation Ltd
Office Address:
Larence House 5 St Andrews Hill NR2 1AD Norwich
Number: 09724542
Incorporation date: 2015-08-10
End of financial year: 30 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-01 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 793 | 1 | 14 344 | ||||
| Current Assets | 6 949 | 1 | 14 343 | 8 835 | 13 009 | 4 287 | |
| Net Assets Liabilities | 0 | 4 755 | -20 572 | 14 344 | 8 836 | 19 010 | -15 939 |
| Debtors | 6 156 | ||||||
| Property Plant Equipment | 0 | 0 | |||||
| Total Inventories | 0 | ||||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
| Cost Sales | 2 890 | 166 233 | |||||
| Creditors | -2 194 | 20 572 | 20 227 | ||||
| Gross Profit Loss | 56 684 | 17 707 | |||||
| Net Current Assets Liabilities | 0 | 4 755 | 1 | 14 344 | 8 835 | 19 009 | 4 287 |
| Operating Profit Loss | 10 973 | 17 707 | |||||
| Other Operating Expenses Format2 | 41 206 | 2 101 | 14 822 | ||||
| Profit Loss | -20 572 | 14 343 | 8 835 | 13 009 | |||
| Profit Loss On Ordinary Activities Before Tax | 10 973 | 17 707 | |||||
| Raw Materials Consumables Used | 22 260 | 166 233 | 1 433 | 5 768 | |||
| Staff Costs Employee Benefits Expense | 75 435 | 72 476 | 94 253 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 195 | 3 364 | 2 073 | 3 051 | |||
| Total Assets Less Current Liabilities | 0 | 4 755 | 1 | 14 344 | 8 836 | 13 010 | 4 288 |
| Turnover Revenue | 59 574 | 118 329 | 183 940 | 86 918 | 130 903 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | ||||||
| Administrative Expenses | 45 711 | ||||||
| Corporation Tax Payable | 2 194 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 201 | ||||||
| Interest Payable Similar Charges Finance Costs | 0 | ||||||
| Nominal Value Allotted Share Capital | 0 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Authorised | 1 | ||||||
| Other Interest Receivable Similar Income Finance Income | 0 | ||||||
| Profit Loss On Ordinary Activities After Tax | 8 778 | ||||||
| Property Plant Equipment Gross Cost | 201 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 201 | ||||||
| Total Deferred Tax Expense Credit | 6 156 | ||||||
Company staff
Sebastian-Aurelian H.
Role: Director
Appointed: 10 August 2015
Latest update: 15 December 2023
People with significant control
Sebastian-Aurelian H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-10 |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from 1 Underleaf Close Quedgeley Gloucester GL2 4BX England to Larence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on 2023-07-12 (AD01)
filed on: 12th, July 2023
filed on: 12th, July 2023
address
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