Sembeh Associate Limited in Essex, IG11 0LL

Description

Data updated on: 01-11-2023

This firm referred to as Sembeh Associate was established on 2014-06-16 as a Private Limited Company. The enterprise's head office can be gotten hold of in Essex on 350 Bastable Avenue, Barking. If you need to get in touch with this firm by mail, the post code is IG11 0LL. The office registration number for Sembeh Associate Limited is 09087547. The enterprise's Standard Industrial Classification Code is 69202 - Bookkeeping activities. Thu, 30th Jun 2022 is the last time when the accounts were reported.

For 10 years, the following limited company has only had a single managing director: Mohamed S. who has been supervising it since 2014-06-16.

Jeremiah S. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				130	130	150	158	422	22
Current Assets					130	746	158	422	3 166
Debtors						596			3 144
Net Assets Liabilities				586	586	6 754	3 323	11 361	5 057
Property Plant Equipment				3 375	3 375		3 769	2 382	995
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Version Production Software				1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				1 125	1 125		1 256	2 643	4 030
Additions Other Than Through Business Combinations Property Plant Equipment				4 500	4 500		5 025	5 025	5 025
Average Number Employees During Period						1	1	1	1
Creditors				4 091	4 091	7 500	7 250	14 165	9 218
Fixed Assets				3 375	3 375		3 769	2 382	995
Increase From Depreciation Charge For Year Property Plant Equipment				1 125	1 125		1 256	2 643	4 030
Net Current Assets Liabilities				3 961	3 961	746	158	422	3 166
Number Shares Allotted	1	1	1			1	1	1	1
Number Shares Authorised				1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 500	4 500		5 025	5 025	5 025
Total Assets Less Current Liabilities				586	586	746	3 927	2 804	4 161
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mohamed S.

Role: Director

Appointed: 16 June 2014

Latest update: 21 February 2024

People with significant control

Jeremiah S.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 August 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sembeh Associate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

People with significant control

Jeremiah S.

Accounts Documents

Company filings

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