Segrat Limited in York, YO24 1UF

Description

Data updated on: 01-11-2023

Registered as 08016226 12 years ago, Segrat Limited was set up as a Private Limited Company. The business latest office address is 33 Principal Rise, Dringhouses York. This enterprise's Standard Industrial Classification Code is 86210 - General medical practice activities. Sun, 30th Apr 2023 is the last time the accounts were filed.

Since 2012-04-02, the following business has only been supervised by one managing director: Olusegun D. who has been overseeing it for 12 years.

Olusegun D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	240	727	1 011	504	159

Balance Sheet
Current Assets	45 658	9 423	9 934	15 894	14 636	14 636	14 636	14 648	14 648	14 648	14 648
Net Assets Liabilities					159	159	159	84	84	84	84
Cash Bank In Hand	45 658	497	9 934	1 636
Debtors		8 925		14 258
Net Assets Liabilities Including Pension Asset Liability	240	727	1 011	504	159
Tangible Fixed Assets	760	2 490	1 820	1 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140	627	911	404	59
Shareholder Funds	240	727	1 011	504	159

Other Financial Data
Creditors					14 861	14 861	14 861	14 948	14 948	14 948	14 948
Fixed Assets	760	2 490	1 820	1 150	480	480	480	480	480	480	480
Net Current Assets Liabilities	45 658	-1 265	-445	-416	-225	225	225	300	300	300	300
Provisions For Liabilities Balance Sheet Subtotal					96	96	96	96	96	96	96
Total Assets Less Current Liabilities	46 418	1 225	1 375	734	255	255	255	180	180	180	180
Creditors Due After One Year	46 026
Creditors Due Within One Year	46 026	10 687	10 379	16 310	14 861
Provisions For Liabilities Charges	152	498	364	230	96
Tangible Fixed Assets Additions	950	2 400
Tangible Fixed Assets Cost Or Valuation	950	3 350	3 350	3 350
Tangible Fixed Assets Depreciation	190	860	1 530	2 200
Tangible Fixed Assets Depreciation Charged In Period	190	670	670	670

Company staff

Olusegun D.

Role: Director

Appointed: 02 April 2012

Latest update: 16 April 2024

People with significant control

Olusegun D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 December 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 October 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Segrat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olusegun D.

People with significant control

Olusegun D.

Accounts Documents

Company filings

Filing category

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