Sessebe Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Sessebe Limited can be reached at Havant at Station House. Anyone can search for the company by referencing its post code - PO9 1QU. This enterprise has been operating on the UK market for twelve years. This business is registered under the number 08235537 and its last known status is active. This company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-01.

As mentioned in the company's executives list, since 2012-10-01 there have been three directors: Sadie V., Bernard V. and Stephan V..

Executives with significant control over the firm are: Stephan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sadie V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-99 652	-158 262	-218 807	-272 276

Balance Sheet
Cash Bank In Hand	4 240	1 517	4 829	6 059
Cash Bank On Hand					5 882	4 309	4 534	8 112	26 680	7 842
Current Assets	5 308	3 481	5 332	6 788	6 663	5 059	5 304	8 901	27 624	8 452
Debtors	1 068	1 964	503	729	781	750	770	789	944	610
Intangible Fixed Assets	22 080	16 560	11 040	5 520
Net Assets Liabilities					-291 460	-264 337	-257 476	-233 859	-206 205	-191 333
Property Plant Equipment					11 414	8 057	5 371	2 686	10 433	7 147
Tangible Fixed Assets	68 738	70 232	49 189	29 373

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-99 654	-158 264	-218 809	-272 278
Shareholder Funds	-99 652	-158 262	-218 807	-272 276

Other Financial Data
Accrued Liabilities Deferred Income					2 610	1 808	2 737	4 980	4 100	5 613
Accumulated Amortisation Impairment Intangible Assets					27 600
Accumulated Depreciation Impairment Property Plant Equipment					101 003	25 179	108 563	111 248	117 218	120 504
Average Number Employees During Period					2	2	2	2	2	2
Creditors				313 957	309 537	275 922	267 131	244 936	25 000	18 750
Creditors Due Within One Year	195 778	248 535	284 368	313 957
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment						80 698
Disposals Intangible Assets						27 600
Disposals Property Plant Equipment						80 698
Fixed Assets	90 818	86 792	60 229	34 893	11 414	8 057
Increase From Depreciation Charge For Year Property Plant Equipment						4 874	2 686	2 685	5 970	3 286
Intangible Assets Gross Cost					27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	11 040	16 560	22 080
Intangible Fixed Assets Amortisation Charged In Period	5 520	5 520	5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600	27 600	27 600
Net Current Assets Liabilities	-190 470	-245 054	-279 036	-307 169	-302 874	-270 863	-261 827	-236 035	-191 124	-179 392
Number Shares Allotted	2	2	2	2
Other Remaining Borrowings									25 000	18 750
Par Value Share	1	1	1	1
Prepayments					781	750	770	789	944	610
Property Plant Equipment Gross Cost					112 417	113 934	113 934	113 934	127 651
Provisions For Liabilities Balance Sheet Subtotal						1 531	1 020	510	514	338
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	86 997	24 171
Tangible Fixed Assets Cost Or Valuation	86 997	111 168	111 168
Tangible Fixed Assets Depreciation	18 259	40 936	61 979	81 795
Tangible Fixed Assets Depreciation Charged In Period	18 259	22 677	21 043	19 816
Total Additions Including From Business Combinations Property Plant Equipment						1 517			13 717
Total Assets Less Current Liabilities	-99 652	-158 262	-218 807	-272 276	-291 460	-262 806	-256 456	-233 349	-180 691	-172 245

Company staff

Sadie V.

Role: Director

Appointed: 01 October 2012

Latest update: 12 March 2024

Bernard V.

Role: Director

Appointed: 01 October 2012

Latest update: 12 March 2024

Stephan V.

Role: Director

Appointed: 01 October 2012

Latest update: 12 March 2024

People with significant control

Stephan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sadie V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Sessebe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie V.

Bernard V.

Stephan V.

People with significant control

Stephan V.

Sadie V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sessebe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie V.

Bernard V.

Stephan V.

People with significant control

Stephan V.

Sadie V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016