Sesay Enterprises Limited
9 Iroko House Lithos Road NW3 6ER London
Number: 07674242
Incorporation date: 2011-06-20
Dissolution date: 2021-12-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 07674242 13 years ago, Sesay Enterprises Ltd had been a private limited company until 2021-12-21 - the time it was dissolved. The official office address was 9 Iroko House, Lithos Road London.
The limited company was overseen by a solitary managing director: Modu S., who was assigned to lead the company 13 years ago.
Modu S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 544 | -15 625 | -24 373 | -32 628 | -42 326 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 56 | 106 | 1 | ||||||
| Net Assets Liabilities | -42 326 | -52 390 | -52 576 | -52 755 | -50 537 | ||||
| Property Plant Equipment | 228 | 183 | 147 | 118 | 95 | ||||
| Cash Bank In Hand | 7 | 65 | 8 | 127 | 56 | ||||
| Current Assets | 7 | 65 | 8 | 127 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 544 | -15 625 | -24 373 | -33 238 | -42 326 | ||||
| Tangible Fixed Assets | 320 | 256 | 205 | 285 | 228 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | ||||
| Profit Loss Account Reserve | -6 844 | -15 925 | -24 673 | -33 538 | -42 626 | ||||
| Shareholder Funds | -6 544 | -15 625 | -24 373 | -32 628 | -42 326 | ||||
| Other Financial Data | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 368 | 404 | 433 | 456 | ||||
| Bank Borrowings Overdrafts | 127 | ||||||||
| Creditors | 42 610 | 52 679 | 52 724 | 52 873 | 50 632 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 36 | 29 | 23 | |||||
| Net Current Assets Liabilities | -6 864 | -15 881 | -24 578 | -32 913 | -42 554 | -52 573 | -52 723 | -52 873 | -50 632 |
| Nominal Value Allotted Share Capital | 300 | 300 | 300 | 300 | 300 | ||||
| Number Shares Allotted | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Other Creditors | 42 442 | 52 358 | 52 403 | 52 552 | 50 184 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 551 | 551 | 551 | 551 | 551 | ||||
| Taxation Social Security Payable | 168 | 321 | 321 | 321 | 321 | ||||
| Creditors Due Within One Year | 6 871 | 15 946 | 24 586 | 33 650 | 42 610 | ||||
| Fixed Assets | 320 | 256 | 205 | 285 | |||||
| Other Creditors Due Within One Year | 6 696 | 15 862 | 24 277 | 33 637 | |||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | ||||
| Tangible Fixed Assets Additions | 400 | 151 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | 551 | 551 | ||||
| Tangible Fixed Assets Depreciation | 80 | 144 | 195 | 266 | 323 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 64 | 51 | 71 | 57 | ||||
| Taxation Social Security Due Within One Year | 175 | 84 | 309 | 13 | |||||
| Total Assets Less Current Liabilities | -6 544 | -15 625 | -24 373 | -33 238 | |||||
Role: Director
Appointed: 20 June 2011
Latest update: 24 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 31 July 2021 |
| Confirmation statement last made up date | 17 July 2020 |
| Annual Accounts 20 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-20 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 30 March 2016 | |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 30 March 2016 |
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