Sefton Technologies Limited 's been on the British market for twenty years. Started with registration number 05107587 in the year 2004, it is located at Leonard Curtis House, Elms Square Bury New Road, Greater Manchester M45 7TA. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Sefton Technologies Ltd reported its account information for the period that ended on Thursday 30th June 2022. Its latest confirmation statement was filed on Thursday 21st April 2022.
Sefton Technologies Limited
General information
Name:
Sefton Technologies Ltd
Office Address:
Leonard Curtis House, Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 05107587
Incorporation date: 2004-04-21
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-04-05 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||
| Net Worth | 279 598 | 293 445 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 153 637 | 180 123 | 197 220 | 217 925 | |||
| Current Assets | 288 599 | 315 616 | 292 671 | 204 529 | 208 160 | 206 468 | 225 962 |
| Debtors | 837 | 19 670 | 50 892 | 28 037 | 9 248 | 8 037 | |
| Net Assets Liabilities | 256 253 | 157 673 | 201 584 | 203 094 | 218 031 | ||
| Other Debtors | 22 092 | 8 037 | 8 037 | 8 037 | |||
| Property Plant Equipment | 714 | 392 | 280 | 204 | |||
| Cash Bank In Hand | 207 443 | 215 627 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 279 598 | 293 445 | |||||
| Tangible Fixed Assets | 2 331 | 1 746 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 279 596 | 293 443 | |||||
| Shareholder Funds | 279 598 | 293 445 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 584 | 1 299 | 599 | 599 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 449 | 6 561 | 6 637 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Balances Amounts Owed By Related Parties | 8 037 | 8 037 | 8 037 | ||||
| Corporation Tax Payable | 599 | 974 | 3 509 | ||||
| Creditors | 43 741 | 45 850 | 6 893 | 3 600 | 8 135 | ||
| Deferred Tax Liabilities | 136 | 75 | 54 | ||||
| Fixed Assets | 2 331 | 1 746 | 1 068 | 714 | 392 | 280 | 204 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 322 | 112 | 76 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -61 | -21 | -54 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 112 | 76 | ||||
| Loans From Directors | 41 050 | 2 027 | 2 027 | 2 027 | |||
| Net Current Assets Liabilities | 277 267 | 291 699 | 256 588 | 158 679 | 201 267 | 202 868 | 217 827 |
| Other Taxation Social Security Payable | 4 800 | 2 968 | 2 000 | ||||
| Prepayments Accrued Income | 20 000 | 1 200 | |||||
| Property Plant Equipment Gross Cost | 6 841 | 6 841 | 6 841 | ||||
| Recoverable Value-added Tax | 11 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -136 | -75 | -54 | ||||
| Total Assets Less Current Liabilities | 279 598 | 293 445 | 257 656 | 159 393 | 201 659 | 203 148 | 218 031 |
| Trade Debtors Trade Receivables | 28 800 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 584 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 658 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 136 | |||||
| Creditors Due Within One Year | 11 332 | 23 917 | |||||
| Current Asset Investments | 80 319 | 80 319 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 848 | 5 848 | |||||
| Tangible Fixed Assets Depreciation | 3 517 | 4 102 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 585 | ||||||
Company staff
Peter S.
Role: Director
Appointed: 21 April 2004
Latest update: 13 August 2023
Peter S.
Role: Secretary
Appointed: 21 April 2004
Latest update: 13 August 2023
People with significant control
Peter S.
Notified on
6 April 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 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 05 May 2023 |
| Confirmation statement last made up date | 21 April 2022 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
Company filings
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New registered office address Leonard Curtis House, Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on April 19, 2023. Company's previous address: F38 & F39 Cheadle Place Stockport Road Cheadle Cheshire SK8 2GL England. (AD01)
filed on: 19th, April 2023
filed on: 19th, April 2023
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