Sedlescombe (south East) Limited in London, EC3M 1HD

Description

Data updated on: 01-11-2023

Located in Ground Floor East, London EC3M 1HD Sedlescombe (south East) Limited is a Private Limited Company registered under the 09926904 Companies House Reg No. The company was founded 9 years ago. This company's SIC code is 41202 : Construction of domestic buildings. Sedlescombe (south East) Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-01-13.

Taking into consideration the following enterprise's number of employees, it became vital to formally appoint further company leaders: Ilse K. and Alan D. who have been participating in joint efforts since 2016 for the benefit of this specific limited company.

Alan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	920 693

Balance Sheet
Cash Bank On Hand	42 569	82 428	13 132	65 478	19 453	5 315
Current Assets	1 066 725	756 163	959 655	1 023 096	2 655 989	1 438 653	1 370 914	1 322 338
Debtors	19 156	23 735	-53 477	8 117	-1 116 834	1 433 338
Net Assets Liabilities	365 693	229 755	-131 773	311 370	1 489 600	1 428 513	1 361 556	1 268 648
Other Debtors	19 156	23 735
Property Plant Equipment	6 955	5 216	6 342	6 342	8 093	6 475
Total Inventories	450 000	650 000	1 000 000	1 500 000	2 631 000
Cash Bank In Hand	42 569
Net Assets Liabilities Including Pension Asset Liability	920 693
Stocks Inventory	1 005 000
Tangible Fixed Assets	6 955

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	920 593
Shareholder Funds	920 693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 500	4 960	8 704
Accumulated Depreciation Impairment Property Plant Equipment	2 318	4 057		6 354	9 051	10 670
Amounts Owed To Group Undertakings Participating Interests	119 902	474 479
Balances Amounts Owed By Related Parties				1 094 278	1 156 332	1 427 801
Comprehensive Income Expense	365 593	-135 938	-668 976	-620 585	1 572 982	-61 087
Creditors	33 085	57 145	54 561	62 926	18 149	9 115	9 578	49 130
Fixed Assets	6 955	5 216	6 342	5 053	8 093	6 475	5 180	4 144
Income Expense Recognised Directly In Equity	100
Income From Related Parties				619 799	62 054	2 631 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 739			2 698	1 619
Issue Equity Instruments	100
Net Current Assets Liabilities	1 033 640	699 018	905 094	1 450 375	1 515 470	1 422 038	1 361 336	1 273 208
Other Creditors	2 756	2 000
Other Taxation Social Security Payable		2 884
Par Value Share	1	1			1	1
Profit Loss	365 593	-135 938	-668 976	-620 585	1 572 982	-61 087
Property Plant Equipment Gross Cost		9 273		11 407	17 145	17 145
Total Additions Including From Business Combinations Property Plant Equipment					5 738
Total Assets Less Current Liabilities	1 040 595	704 234	911 436	1 010 896	1 523 563	1 436 013	1 366 516	1 277 352
Trade Creditors Trade Payables	30 329	52 261
Work In Progress	450 000	650 000	1 000 000	1 500 000	2 631 000
Advances Credits Directors				587	587	1 387	1 387	1 387
Advances Credits Made In Period Directors						800
Creditors Due After One Year	119 902
Creditors Due Within One Year	33 085
Non-instalment Debts Due After5 Years	119 902
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 273
Tangible Fixed Assets Cost Or Valuation	9 273
Tangible Fixed Assets Depreciation	2 318
Tangible Fixed Assets Depreciation Charged In Period	2 318

Company staff

Ilse K.

Role: Director

Appointed: 25 January 2016

Latest update: 10 February 2024

Alan D.

Role: Director

Appointed: 22 December 2015

Latest update: 10 February 2024

People with significant control

Alan D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2015-12-22
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Sedlescombe (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilse K.

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

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