Semkovi Ltd in Sutton, SM2 5BL

Description

Data updated on: 01-11-2023

This business named Semkovi was established on 2014-09-15 as a Private Limited Company. The company's headquarters could be gotten hold of in Sutton on 4 Grosvenor Court, Brighton Road. In case you have to reach this firm by post, the zip code is SM2 5BL. The official registration number for Semkovi Ltd is 09218638. The company's Standard Industrial Classification Code is 81299 which stands for Other cleaning services. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-06-12.

Ivaylo S. and Irina S. are registered as the company's directors and have been managing the firm for ten years.

Executives who control the firm include: Irina S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ivaylo S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 167	153

Balance Sheet
Cash Bank On Hand		1 557	2 078	2 545	1 303	13 231	6 464	7 901
Current Assets	5 068	9 088	7 023	9 171	12 647	18 959	12 150	15 145
Debtors	2 591	7 531	4 945	6 626	11 344	5 728	5 686	7 244
Net Assets Liabilities		153	190	2 288	1 900	5 823	759	4 203
Cash Bank In Hand	2 477	1 557
Net Assets Liabilities Including Pension Asset Liability	3 167	153

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 067	53
Shareholder Funds	3 167	153

Other Financial Data
Accrued Liabilities Deferred Income		463	463	463	463	513	513	513
Administrative Expenses		27 225	31 857	31 071
Average Number Employees During Period				2	2	2	2	1
Bank Borrowings Overdrafts						10 000	9 251	7 041
Cost Sales		795
Creditors		8 935	6 833	6 883	10 747	3 136	2 140	3 901
Dividends Paid		8 500	5 000	5 000	6 000	6 000	10 000	11 000
Gross Profit Loss		34 075	38 114	41 069
Net Current Assets Liabilities	3 167	153	190	2 288	1 900	15 823	10 010	11 244
Operating Profit Loss		6 850	6 257	9 998
Other Interest Receivable Similar Income Finance Income		8
Profit Loss		5 486	5 037	8 098
Profit Loss On Ordinary Activities Before Tax		6 858	6 257	9 998
Taxation Social Security Payable		1 372	1 220	1 900	1 316	2 327	1 627	3 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 372	1 220	1 900
Total Assets Less Current Liabilities	3 167	153	190	2 288	1 900	15 823	10 010	11 244
Trade Creditors Trade Payables		7 100	5 150	4 520	8 968	296
Trade Debtors Trade Receivables		7 531	4 945	6 626	11 344	5 728	5 686	7 244
Turnover Revenue		34 870	38 114	41 069
Creditors Due Within One Year	1 901	8 935
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Ivaylo S.

Role: Director

Appointed: 15 September 2014

Latest update: 11 January 2024

Irina S.

Role: Director

Appointed: 15 September 2014

Latest update: 11 January 2024

People with significant control

Irina S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ivaylo S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 May 2016
Annual Accounts 05 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Semkovi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivaylo S.

Irina S.

People with significant control

Irina S.

Ivaylo S.

Accounts Documents

Company filings

Filing category

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