Sedilia Limited in London, SW4 7DU

Description

Data updated on: 01-11-2023

Sedilia has been operating in this business field for at least nineteen years. Registered under 05531460, this company operates as a Private Limited Company. You can contact the headquarters of this firm during office times under the following address: 172 Clapham Park Road, SW4 7DU London. This firm's classified under the NACE and SIC code 31090 which stands for Manufacture of other furniture. 2022-12-31 is the last time company accounts were reported.

When it comes to this particular firm, the full scope of director's obligations have so far been executed by Robert S. who was appointed in 2005. The firm had been supervised by Alice L. till 2018. Furthermore a different director, namely Una L. gave up the position in 2007.

Robert S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 172	33 458	114 876	132 889	117 296

Balance Sheet
Cash Bank On Hand					78 179	39 222	55 913		2	28 755
Current Assets	109 366	111 613	196 751	230 649	251 425	288 841	246 897	115 547	261 114	363 858	532 752
Debtors	39 514	5 639	69 619	83 372	114 918	146 050	88 219		144 059	147 934
Net Assets Liabilities					117 296	125 865	88 851	93 550	119 653	180 564	126 401
Property Plant Equipment					13 069	208 764	154 895		36 684	16 032
Total Inventories					58 328	103 569	102 765		117 053	187 169
Cash Bank In Hand	340	73 054	70 114	81 601
Intangible Fixed Assets	8 574	7 961	7 349	6 736
Net Assets Liabilities Including Pension Asset Liability	31 172	33 458	114 876	132 889	117 296
Stocks Inventory	69 512	32 920	57 018	65 676
Tangible Fixed Assets	4 101	1 120	3 263	2 826

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 072	33 358	114 776	132 789
Shareholder Funds	31 172	33 458	114 876	132 889	117 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 127	6 738	7 350		102 890	150 660
Accumulated Depreciation Impairment Property Plant Equipment					26 775	60 975	119 249		237 771	263 172
Average Number Employees During Period					11	12	12	12	13	14	15
Creditors					103 321	126 002	83 091	128 590	160 877	303 522	391 220
Fixed Assets	12 675	9 081	10 612	9 562	19 192	214 276	159 795	242 743	134 674	66 252	13 109
Increase From Amortisation Charge For Year Intangible Assets						611	612			47 770
Increase From Depreciation Charge For Year Property Plant Equipment						34 200	58 273			25 401
Intangible Assets					6 123	5 512	4 900		97 990	50 220
Intangible Assets Gross Cost					12 250	12 250	12 250		200 880	200 880
Net Current Assets Liabilities	20 885	24 377	104 264	123 327	148 104	162 839	163 806	13 043	100 237	60 336	141 532
Property Plant Equipment Gross Cost					39 844	269 739	274 144		274 455	279 204
Total Additions Including From Business Combinations Property Plant Equipment						229 895	4 404			4 749
Total Assets Less Current Liabilities	33 560	33 458	114 876	132 889	167 296	377 115	323 601	229 700	234 911	126 588	154 641
Amount Specific Advance Or Credit Directors					2 456	2 664	165		48	48
Amount Specific Advance Or Credit Made In Period Directors						208
Amount Specific Advance Or Credit Repaid In Period Directors							2 499
Creditors Due After One Year	2 388				50 000
Creditors Due Within One Year	88 481	87 236	92 487	107 322	103 321
Intangible Fixed Assets Aggregate Amortisation Impairment	3 676	4 289	4 901	5 514
Intangible Fixed Assets Amortisation Charged In Period		613	612	613
Intangible Fixed Assets Cost Or Valuation	12 250	12 250	12 250	12 250
Tangible Fixed Assets Additions		1 488	3 685	2 690
Tangible Fixed Assets Cost Or Valuation	22 708	24 196	27 881	30 571
Tangible Fixed Assets Depreciation	18 607	23 076	24 618	27 745
Tangible Fixed Assets Depreciation Charged In Period		4 469	1 542	3 127