Sesderma Uk Ltd in Dagenham, RM8 1BP

Description

Data updated on: 01-11-2023

Sesderma Uk came into being in 2015 as a company enlisted under no 09820570, located at RM8 1BP Dagenham at 1078 Green Lane. The firm has been in business for 9 years and its status at the time is active. This firm's registered with SIC code 47190 which means Other retail sale in non-specialised stores. December 31, 2022 is the last time when account status updates were reported.

Gabriel S. is the company's individual managing director, who was arranged to perform management duties in 2015. Since November 2021 Faisal J., had performed the duties for this firm up to the moment of the resignation almost one year ago.

Gabriel 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 536	7 602	15 192	9 542	9 422	-60	1 032
Current Assets	336 501	344 493	190 488	173 754	173 634	238 254	111 407
Debtors	201 969	235 931	175 296	164 212	164 212	238 314	36 316
Net Assets Liabilities	-1 036 181	-102 415	-186 341	-188 266
Other Debtors	89 216	58 584	563	563	5 643	79 745	19 343
Property Plant Equipment	31 798	8 635	4 732	4 732	4 732	4 732
Total Inventories	127 996	100 960					74 059

Other Financial Data
Version Production Software				2 020
Accrued Liabilities	22 570	22 570	22 570	22 570
Accumulated Depreciation Impairment Property Plant Equipment	9 848	8 684	12 642	12 642	12 642	12 642	17 374
Additions Other Than Through Business Combinations Property Plant Equipment		1 273	1 155
Amounts Owed To Group Undertakings Participating Interests	948 063	408 735	417 638	417 638	417 638	417 638	194 985
Average Number Employees During Period	11			-1	-1	-1	-1
Bank Borrowings Overdrafts		429
Creditors	1 404 480	455 543	381 561	366 752	367 952	433 022	373 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-866
Finished Goods Goods For Resale	127 996	100 960
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 926	42 544
Increase From Depreciation Charge For Year Property Plant Equipment		3 669	3 958				3 866
Loans From Directors			-44 489	-61 987
Net Current Assets Liabilities	-1 067 979	-111 050	-191 073	-192 998	-194 318	-194 768	-261 919
Nominal Value Allotted Share Capital	100	1 216 552	1 216 552	1 216 552
Nominal Value Shares Issued In Period		1 216 452
Number Shares Allotted		1 216 552	1 216 552	1 216 552
Number Shares Issued In Period- Gross		1 216 452
Other Creditors	56 400	6 480	-10 417	-35 304	-34 104	-37 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 833
Other Disposals Property Plant Equipment		25 600
Par Value Share		1	1	1
Prepayments Accrued Income		5 743	5 080	5 080
Property Plant Equipment Gross Cost	41 646	17 319	17 374	17 374	17 374	17 374	17 374
Taxation Social Security Payable	37 717	50 530	13 120	14 088	14 088	53 151	30 774
Total Increase Decrease From Revaluations Property Plant Equipment			-1 100
Trade Creditors Trade Payables	339 730	-33 201	-16 861	-29 670	-29 670		147 567
Trade Debtors Trade Receivables	112 753	171 604	169 653	158 569	158 569	158 569	16 973

Company staff

Gabriel S.

Role: Director

Appointed: 12 October 2015

Latest update: 27 March 2024

Faisal J.

Role: Director

Appointed: 24 November 2021

Resigned: 08 January 2024

Latest update: 27 March 2024

Alberto S.

Role: Secretary

Appointed: 22 July 2016

Resigned: 19 January 2018

Latest update: 27 March 2024

Mara V.

Role: Secretary

Appointed: 12 October 2015

Resigned: 22 July 2016

Latest update: 27 March 2024

People with significant control

Gabriel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Sesderma Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel S.

Faisal J.

Alberto S.

Mara V.

People with significant control

Gabriel S.

Accounts Documents

Company filings

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