Sembi Electrical Services Limited in Beckenham, BR3 4LE

Description

Data updated on: 01-11-2023

Situated at 247 Clockhouse Road, Beckenham BR3 4LE Sembi Electrical Services Limited is categorised as a Private Limited Company issued a 06660630 registration number. It was set up on Wednesday 30th July 2008. The enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. Sembi Electrical Services Ltd released its account information for the financial year up to 2022-07-31. The company's latest confirmation statement was released on 2022-07-30.

Sutinder S. is this specific company's single managing director, that was chosen to lead the company in 2008 in July.

Sutinder S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-07-31
Currency
Net Worth	9 864	9 274	14 648	14 548	12 480

Balance Sheet
Cash Bank In Hand	2 277	9 904	27 052	26 754	26 618
Cash Bank On Hand					26 618	3 160	9 695	3 499	8 815	10 996	11 507	7 479
Current Assets	14 754	16 624	41 239	33 797	31 722	13 503	10 731	4 278	9 716	18 346	15 127	7 479
Debtors	12 477	6 720	14 187	7 043	5 104	10 343	1 036	779	901	7 350	3 620
Net Assets Liabilities					12 480	1 445	38	3 910	1 795	2 622	6 523	-6 274
Net Assets Liabilities Including Pension Asset Liability	9 864	9 274	14 648	14 548	12 480
Other Debtors					5 104	9 347	369			7 350
Property Plant Equipment					18 014	16 438	17 336	29 086	21 815	39 936	29 952	16 464
Tangible Fixed Assets	8 807	8 915	26 691	24 018	18 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 863	9 273	14 647	14 547	12 479
Shareholder Funds	9 864	9 274	14 648	14 548	12 480

Other Financial Data
Amount Specific Advance Or Credit Directors					7 540	3 847	489	19	350	20 196	398	4 727
Accrued Liabilities Deferred Income									1 600	1 600	1 600	1 600
Accumulated Depreciation Not Including Impairment Property Plant Equipment					19 648	24 151	25 261	26 875	34 146	33 965	43 949	57 437
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					952	1 009	1 128	1 889	1 196		77	238
Creditors					37 256	28 496	28 029	29 454	29 736	55 660	38 556	30 217
Creditors Due Within One Year	13 697	16 265	53 282	43 267	37 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 960
Disposals Property Plant Equipment										10 520
Fixed Assets	8 807	8 915	26 691	24 018	18 014	16 438	17 336	29 086	21 815	39 936	29 952	16 464
Increase From Depreciation Charge For Year Property Plant Equipment						4 503	1 110	1 614	7 271	7 779	9 984	13 488
Net Current Assets Liabilities	1 057	359	-12 043	-9 470	-5 534	-14 993	-17 298	-25 176	-20 020	-37 314	-23 429	-22 738
Other Creditors					20 916	15 280	12 369	11 830	11 844	35 243	10 979	7 725
Other Taxation Social Security Payable					15 388	12 207	14 532	15 584	8 123	11 955	16 933	952
Property Plant Equipment Gross Cost					37 662	40 589	42 597	55 961	55 961	73 901	73 901	73 901
Tangible Fixed Assets Additions		2 310	19 340
Tangible Fixed Assets Cost Or Valuation	16 012	18 322	37 662	37 662	37 662
Tangible Fixed Assets Depreciation	7 205	9 407	10 971	13 644	19 648
Tangible Fixed Assets Depreciation Charged In Period		2 202	1 564	2 673	6 004
Total Assets Less Current Liabilities	9 864	9 274	14 648	14 548	12 480	1 445	38	3 910	1 795	2 622	6 523	-6 274
Total Additions Including From Business Combinations Property Plant Equipment						2 927	2 008	13 364		28 460
Total Borrowings												15 000
Trade Creditors Trade Payables								151	6 973	6 862	8 967	4 702
Trade Debtors Trade Receivables						996	667	779	901		3 620

Company staff

Sutinder S.

Role: Director

Appointed: 31 July 2008

Latest update: 22 September 2023

People with significant control

Sutinder 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 14 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 February 2014

Sembi Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sutinder S.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Sutinder S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies