Sevd Limited in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

07543232 - registration number used by Sevd Limited. This firm was registered as a Private Limited Company on 2011/02/25. This firm has been active on the British market for thirteen years. This enterprise may be contacted at Unit 2 Castle Business Village Station Road in Hampton. The company's area code assigned is TW12 2BX. This company's classified under the NACE and SIC code 90030 which means Artistic creation. Sevd Ltd reported its latest accounts for the financial year up to 2022-03-29. The business latest annual confirmation statement was released on 2023-02-25.

Currently, the directors chosen by this specific business are: Mark R. formally appointed in 2011 and Sherree R. formally appointed in 2011 in February.

Executives who have control over this firm are as follows: Sherree R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheree R. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29	2022-03-29
Currency
Net Worth	234 038	478 141	746 157	1 090 755	1 606 507

Balance Sheet
Cash Bank On Hand					83 316	130 989	262 380	360 859	653 202	454 437	460 637
Current Assets	174 909	137 824	78 155	138 173	432 257	562 145	1 131 331	1 446 320	1 777 542	2 470 240	2 897 149
Debtors	2 000				347 366	431 156	868 951	1 085 461	1 124 340	1 178 519	936 880
Net Assets Liabilities					1 600 225	2 032 279	2 595 136	3 187 970	3 839 118	4 076 502	4 267 667
Other Debtors					346 422	431 156	868 951	1 085 461	1 124 340	1 178 519	936 880
Property Plant Equipment					1 366 222	1 763 289	1 789 796	2 096 523	2 092 912	1 748 818	1 376 518
Total Inventories										837 284	1 499 632
Cash Bank In Hand	172 909	137 824	78 155	138 173	84 891
Net Assets Liabilities Including Pension Asset Liability	204 038	478 141	746 157	1 090 755	1 606 507
Tangible Fixed Assets	364 630	1 064 377	1 268 893	1 314 121	1 334 917

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	234 036	478 139	746 155	1 090 753
Shareholder Funds	234 038	478 141	746 157	1 090 755	1 606 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 847	74 613	118 803	157 258	190 294	210 632	246 064
Additions Other Than Through Business Combinations Property Plant Equipment						421 833	70 697	345 182	29 425	1 980	427 894
Average Number Employees During Period					2	4	3	3	3	2	2
Corporation Tax Payable					186 595	161 140	183 229	215 857	145 863	105 574
Creditors					195 735	293 155	325 991	354 873	32 375	142 556	6 000
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33
Disposals Property Plant Equipment										325 736	764 762
Increase From Depreciation Charge For Year Property Plant Equipment						24 766	44 190	38 455	33 036	20 338	35 432
Loan Capital						100 000
Net Current Assets Liabilities	-130 592	-586 236	-522 736	-223 366	271 590	268 990	805 340	1 091 447	1 746 206	2 327 684	2 891 149
Other Creditors					3 000	4 000	7 180	10 223	3 000	6 000	6 000
Other Remaining Borrowings						100 000	100 000	100 000
Other Taxation Social Security Payable					6 140	28 015	35 582	28 793	29 375	30 982
Property Plant Equipment Gross Cost					1 416 069	1 837 902	1 908 599	2 253 781	2 283 206	1 959 450	1 622 582
Total Assets Less Current Liabilities	234 038	478 141	746 157	1 090 755	1 606 507	2 032 279	2 595 136	3 187 970	3 692 216	4 076 502	4 267 667
Advances Credits Directors						350 774	588 710	752 114	790 994	845 182	595 440
Advances Credits Made In Period Directors							297 936	243 404	118 880	134 188
Advances Credits Repaid In Period Directors							60 000	80 000	80 000	80 000	249 732
Creditors Due Within One Year	305 501	724 060	600 891	361 539	160 667
Fixed Assets	364 630	1 064 377	1 268 893	1 314 121	1 334 917
Number Shares Allotted	2		2	2	2
Other Aggregate Reserves				1 090 753	1 606 505
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	370 729	706 825	210 414	56 188	40 608
Tangible Fixed Assets Cost Or Valuation	370 729	1 077 554	1 287 968	1 344 156	1 384 764
Tangible Fixed Assets Depreciation	6 099	13 177	19 075	30 035	49 847
Tangible Fixed Assets Depreciation Charged In Period	6 099	7 078	5 898	10 960	19 812

Company staff

Mark R.

Role: Director

Appointed: 25 February 2011

Latest update: 15 April 2024

Sherree R.

Role: Director

Appointed: 25 February 2011

Latest update: 15 April 2024

People with significant control

Sherree R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheree R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-02-25
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 March 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	29 March 2022

Sevd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Sherree R.

People with significant control

Sherree R.

Sheree R.

Mark R.

Accounts Documents

Company filings

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