Sevamor Associates Limited in Weymouth, DT4 9XL

Description

Data updated on: 01-11-2023

This particular business is registered in Weymouth under the following Company Registration No.: 07318071. This firm was registered in the year 2010. The main office of this firm is located at 41 Portmore Gardens . The postal code is DT4 9XL. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2022/06/30 is the last time when the company accounts were filed.

With two recruitment announcements since 2014-07-25, the corporation has been relatively active on the labour market. On 2016-10-14, it started recruiting new workers for a full time Software Programmer and IT Consultant position in Newark upon Trent, and on 2014-07-25, for the vacant position of a full time Oracle Business Intelligence Architect in New Malden.

As stated, the business was built in July 2010 and has been guided by two directors. At least one secretary in this firm is a limited company, specifically Adl Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 182	38 283	52 516	60 663	94 970	158 248

Balance Sheet
Cash Bank In Hand	6 898	18 149	53 434	53 627	103 493	127 470
Cash Bank On Hand						127 470	200 358	297 394	289 269	357 683	295 010	419 677
Current Assets	32 792	59 693	68 524	133 589	111 693	217 719	272 939	403 633	420 106	440 548	448 040	637 747
Debtors	25 894	41 544	15 090	79 962	8 200	90 249	72 581	106 239	130 837	82 865	153 030	218 070
Other Debtors							2 450		6 400	5 200	4 000
Net Assets Liabilities									323 638	391 844	372 785	421 665
Property Plant Equipment										605	303
Net Assets Liabilities Including Pension Asset Liability	22 182	38 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 082	38 183	52 416	60 563	94 870	158 148
Shareholder Funds	22 182	38 283	52 516	60 663	94 970	158 248

Other Financial Data
Accrued Liabilities						40 730	52 845	53 552	21 985	14 555	45 640	179 737
Corporation Tax Payable						16 091	8 806	18 607	18 261	16 433		7 773
Creditors						59 471	79 888	132 206	96 468	49 194	75 500	-58
Creditors Due Within One Year	10 610	21 410	16 008	72 926	16 723	59 471
Net Current Assets Liabilities	22 182	38 283	52 516	60 663	94 970	158 248	193 051	271 427	323 638	391 354	372 540	421 665
Number Shares Allotted	100	100		100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							36				200	2 236
Other Taxation Social Security Payable						1 777	3 767	2 661	2 771	5 028	4 475	1 963
Par Value Share	1	1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						65 255	54 849	52 568	44 610	22 000	59 561	149 502
Recoverable Value-added Tax						11 958
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	22 182	38 283	52 516	60 663	94 970	158 248	193 051	271 427	323 638	391 959	372 843	421 665
Trade Creditors Trade Payables								37 080	43 989	335	334	2 313
Trade Debtors Trade Receivables						13 036	15 282	53 671	79 661	55 665	89 469	68 568
Accumulated Depreciation Impairment Property Plant Equipment										302	604	907
Average Number Employees During Period									2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment										302	302	303
Property Plant Equipment Gross Cost										907	907
Provisions For Liabilities Balance Sheet Subtotal										115	58	58
Total Additions Including From Business Combinations Property Plant Equipment										907

Company staff

Adl Secretaries Limited

Role: Corporate Secretary

Appointed: 21 July 2017

Address: Portmore Gardens, Weymouth, DT4 9XL, England

Latest update: 26 March 2024

Lee R.

Role: Director

Appointed: 19 July 2010

Latest update: 26 March 2024

Sandeep S.

Role: Director

Appointed: 19 July 2010

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Lee R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandeep S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sandeep S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Software Programmer and IT Consultant in Newark upon Trent, posted on Friday 14th October 2016
Region / City	Midlands, Newark upon Trent
Industry	Computer industry
Salary	£36000.00 per year
Experience	at least seven years
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Job reference code	Sev-Soft-Prog


Oracle Business Intelligence Architect in New Malden, posted on Friday 25th July 2014
Region / City	Home Counties, New Malden
Industry	IT industry
Salary	£33000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Job reference code	Sev-OBIEE1

Software Programmer and IT Consultant in Newark upon Trent, posted on Friday 14th October 2016

Region / City

Midlands, Newark upon Trent

Industry

Computer industry

Salary

£36000.00 per year

Experience

at least seven years

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Job reference code

Sev-Soft-Prog

Oracle Business Intelligence Architect in New Malden, posted on Friday 25th July 2014

Region / City

Home Counties, New Malden

Industry

IT industry

Salary

£33000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Job reference code

Sev-OBIEE1

Sevamor Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adl Secretaries Limited

Lee R.

Sandeep S.

Vivienne M.

People with significant control

Lee R.

Sandeep S.

Accounts Documents

Jobs and Vacancies at Sevamor Associates Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sevamor Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adl Secretaries Limited

Lee R.

Sandeep S.

Vivienne M.

People with significant control

Lee R.

Sandeep S.

Accounts Documents

Jobs and Vacancies at Sevamor Associates Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016