Sega Development came into being in 1998 as a company enlisted under no 03595358, located at BN1 1EE Brighton at 2/3 Pavilion Buildings. The company has been in business for twenty six years and its last known state is liquidation. The company's registered with SIC code 68100 which stands for Buying and selling of own real estate. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-07-02.
Sega Development Limited
General information
Name:
Sega Development Ltd
Office Address:
2/3 Pavilion Buildings BN1 1EE Brighton
Number: 03595358
Incorporation date: 1998-07-09
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2023-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 357 485 | 358 913 | 359 310 | 317 890 | 315 664 | 283 002 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 7 550 | 3 227 | 125 732 | 86 398 | 84 109 | 61 009 | ||||||
| Current Assets | 8 179 | 3 931 | 130 291 | 87 434 | 85 142 | 61 009 | 64 140 | 65 879 | 66 733 | 69 431 | 64 458 | 319 857 |
| Debtors | 629 | 704 | 4 559 | 1 036 | 1 033 | 453 | ||||||
| Net Assets Liabilities | 118 794 | 122 782 | 122 922 | 123 808 | 129 903 | 127 751 | 206 567 | |||||
| Tangible Fixed Assets | 630 | 610 | 508 | 705 | 472 | 316 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 213 273 | 214 701 | 195 098 | 153 678 | 151 452 | 118 790 | ||||||
| Shareholder Funds | 357 485 | 358 913 | 359 310 | 317 890 | 315 664 | 283 002 | ||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 624 | 8 841 | 7 166 | 1 273 | 1 010 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 956 | 5 604 | 3 116 | 636 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 421 | 3 929 | 1 273 | 373 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 784 | 1 833 | 1 134 | 1 200 | 1 199 | 1 199 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 8 856 | 7 166 | 8 823 | 9 394 | 7 057 | 4 263 | 112 091 | |||||
| Creditors Due Within One Year | 84 426 | 78 730 | 1 489 | 1 349 | 1 050 | 9 876 | ||||||
| Fixed Assets | 433 732 | 433 712 | 230 508 | 231 805 | 231 572 | 67 208 | 67 104 | 67 260 | 67 139 | 68 249 | 68 195 | |
| Investments Fixed Assets | 433 102 | 433 102 | 230 000 | 231 100 | 231 100 | 231 100 | ||||||
| Net Current Assets Liabilities | -76 247 | -74 799 | 128 802 | 86 085 | 84 092 | 51 586 | 57 462 | 57 495 | 57 803 | 62 854 | 60 755 | 207 766 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 453 | 488 | 439 | 464 | 480 | 560 | ||||||
| Revaluation Reserve | 144 208 | 144 208 | 164 208 | 164 208 | 164 208 | 164 208 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 280 | 229 | 544 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 294 | 2 574 | 2 408 | 2 952 | 2 952 | |||||||
| Tangible Fixed Assets Depreciation | 1 664 | 1 964 | 1 900 | 2 247 | 2 480 | 2 636 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 251 | 347 | 233 | 156 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 315 | |||||||||||
| Tangible Fixed Assets Disposals | 395 | |||||||||||
| Total Assets Less Current Liabilities | 357 485 | 358 913 | 359 310 | 317 890 | 315 664 | 119 814 | 124 566 | 124 755 | 124 942 | 131 103 | 128 950 | 207 766 |
| Advances Credits Directors | 82 974 | 77 432 | 4 184 | 650 | 624 | 8 841 | ||||||
| Advances Credits Made In Period Directors | 11 587 | 83 271 | 1 638 | 1 503 | ||||||||
| Advances Credits Repaid In Period Directors | 6 045 | 1 655 | 5 172 | 1 529 | ||||||||
Company staff
Marc W.
Role: Director
Appointed: 05 October 2009
Latest update: 14 March 2024
Anna W.
Role: Director
Appointed: 05 October 2009
Latest update: 14 March 2024
People with significant control
Marc W.
Notified on
2 December 2019
Nature of control:
right to manage directors
Anna W.
Notified on
2 December 2019
Nature of control:
right to manage directors
Robert W.
Notified on
6 April 2016
Ceased on
2 November 2019
Nature of control:
right to manage directors
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 16 July 2023 |
| Confirmation statement last made up date | 02 July 2022 |
| Annual Accounts 4 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 4 March 2015 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 26 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 March 2017 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts 16 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 16 April 2013 |
| Annual Accounts 17 February 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 17 February 2014 |
Company filings
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Resolution
Free Download
Accounts for a micro company for the period ending on Tuesday 31st January 2023 (AA)
filed on: 24th, March 2023
filed on: 24th, March 2023
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2012
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2013
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2014
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2015
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2016
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
Accountant/Auditor,
2013 - 2012
Name:
Clamp Boxall Ltd
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
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