Sectorem Limited in Cobham, KT11 2EN

Description

Data updated on: 01-11-2023

This firm called Sectorem was registered on 2013-04-17 as a Private Limited Company. The company's registered office can be contacted at Cobham on 3 Beech Close. When you have to get in touch with this firm by post, its zip code is KT11 2EN. The company registration number for Sectorem Limited is 08492970. The company's official name transformation from Horsa to Sectorem Limited took place on 2014-06-05. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to May 31, 2022 and the most current confirmation statement was released on April 17, 2023.

In order to be able to match the demands of the clientele, the following limited company is constantly being improved by a team of two directors who are Geoffrey V. and Suzanne V.. Their outstanding services have been of prime use to the following limited company for eleven years.

Previous company's names
Sectorem Limited 2014-06-05
Horsa Limited 2013-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 151	-74

Balance Sheet
Cash Bank In Hand	12 123	6 367
Cash Bank On Hand		6 367	8 757	10 370	5 287	10 175	27 309	49	235	2 755
Current Assets	18 933	6 587	15 391	24 246	9 890	15 863	66 251	41 722	11 715	2 808
Debtors	6 810	220	6 634	13 876	3 855	4 291	37 545	40 276	10 083	53
Net Assets Liabilities		-74	9 562	4 432	1 107	111	32	-9 049	-15 438	-33 285
Net Assets Liabilities Including Pension Asset Liability	2 151	-74
Other Debtors					3 855	4 291	37 545	40 276	10 083	53
Property Plant Equipment		2 253	1 690	1 267	1 277	958	3 596	2 697	2 023	1 517
Tangible Fixed Assets	3 004	2 253
Total Inventories					748	1 397	1 397	1 397	1 397

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 051	-174
Shareholder Funds	2 151	-74

Other Financial Data
Amount Specific Advance Or Credit Directors			1 688		3 854	3 239	23 693	30 396	9 306	22 677
Amount Specific Advance Or Credit Made In Period Directors			1 688		3 854	3 239	20 454	6 703
Amount Specific Advance Or Credit Repaid In Period Directors				1 688		3 854			39 702	13 371
Accumulated Depreciation Impairment Property Plant Equipment		1 880	2 443	2 866	3 292	3 611	4 810	5 709	6 383	6 889
Average Number Employees During Period			1	2	2	1	1	1	1	1
Bank Borrowings Overdrafts							24 430	19 477	14 559	9 674
Creditors		8 464	7 181	20 827	9 817	16 528	24 430	19 477	14 559	9 674
Creditors Due Within One Year	19 186	8 464
Increase From Depreciation Charge For Year Property Plant Equipment			563	423	426	319	1 199	899	674	506
Net Current Assets Liabilities	-253	-1 877	8 210	3 419	73	-665	21 549	7 731	-2 902	-25 128
Number Shares Allotted	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors							12 969		9 306	22 677
Other Taxation Social Security Payable					9 538	16 249	31 662	21 432		279
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost		4 133	4 133	4 133	4 569	4 569	8 406	8 406	8 406
Provisions For Liabilities Balance Sheet Subtotal		450	338	254	243	182	683
Provisions For Liabilities Charges	600	450
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 133
Tangible Fixed Assets Cost Or Valuation	4 133
Tangible Fixed Assets Depreciation	1 129	1 880
Tangible Fixed Assets Depreciation Charged In Period	1 129	751
Total Additions Including From Business Combinations Property Plant Equipment					436		3 837
Total Assets Less Current Liabilities	2 751	376	9 900	4 686	1 350	293	25 145	10 428	-879	-23 611
Trade Creditors Trade Payables					279	279	500	605	392	94

Company staff

Geoffrey V.

Role: Director

Appointed: 17 April 2013

Latest update: 9 January 2024

Suzanne V.

Role: Director

Appointed: 17 April 2013

Latest update: 9 January 2024

People with significant control

Executives who control the firm include: Suzanne V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Suzanne V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sectorem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey V.

Suzanne V.

People with significant control

Suzanne V.

Geoffrey V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sectorem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey V.

Suzanne V.

People with significant control

Suzanne V.

Geoffrey V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015