Sempstead Limited in London, SW4 6DB

Description

Data updated on: 01-11-2023

08849030 is a registration number of Sempstead Limited. The firm was registered as a Private Limited Company on 2014-01-16. The firm has been on the British market for 10 years. The firm could be reached at 179 Clapham Manor Street in London. The office's post code assigned to this location is SW4 6DB. This firm's SIC code is 55209 and their NACE code stands for Other holiday and other collective accommodation. The latest filed accounts documents describe the period up to 2019-01-31 and the latest annual confirmation statement was filed on 2021-01-16.

There's a solitary director this particular moment overseeing this specific business, specifically William G. who's been performing the director's duties for 10 years.

William G. is the individual who controls 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	2015-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-12 369

Balance Sheet
Cash Bank On Hand		25	84	1
Current Assets	3 450	1 040	996	375
Debtors	3 084	1 015	912	374
Other Debtors		1 015	912	374
Property Plant Equipment		186 980	140 566	93 295
Cash Bank In Hand	366
Net Assets Liabilities Including Pension Asset Liability	-12 369
Tangible Fixed Assets	214 540

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-12 370
Shareholder Funds	-12 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		900	900
Accumulated Depreciation Impairment Property Plant Equipment		49 375	95 789	143 060
Creditors		320 838	356 070	360 583
Fixed Assets	214 540	186 980	140 566	93 295
Increase From Depreciation Charge For Year Property Plant Equipment			46 414	47 271
Intangible Assets Gross Cost		900	900
Net Current Assets Liabilities	-226 353	-319 798	-355 074	-360 208
Other Creditors		319 319	354 203	359 024
Property Plant Equipment Gross Cost		236 355	236 355
Total Assets Less Current Liabilities	-11 813	-132 818	-214 508	-266 913
Trade Creditors Trade Payables		1 519	1 867	1 559
Accruals Deferred Income	556
Creditors Due Within One Year	229 803
Tangible Fixed Assets Additions	214 540
Tangible Fixed Assets Cost Or Valuation	214 540

Company staff

William G.

Role: Director

Appointed: 16 January 2014

Latest update: 30 November 2023

People with significant control

William G.

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	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	30 January 2022
Confirmation statement last made up date	16 January 2021

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-01-16
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Sempstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

People with significant control

William G.

Accounts Documents

Company filings

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