Sevin & Company Limited in Palmers Green, N13 4XS

Description

Data updated on: 01-11-2023

Sevin & Company Limited can be reached at Palmers Green at 293 Green Lanes. You can find the company by its post code - N13 4XS. The enterprise has been in the field on the British market for 11 years. This enterprise is registered under the number 08499041 and its official status is active. This enterprise's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Sevin & Company Ltd filed its account information for the financial period up to 2023/03/31. The firm's latest confirmation statement was submitted on 2023/04/22.

Regarding this particular limited company, all of director's assignments have so far been performed by Isil S. who was appointed on Mon, 22nd Apr 2013.

Isil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 599

Balance Sheet
Cash Bank On Hand				13 599	7 603	51 876	48 712	82 817	87 858	33 594	23 634
Current Assets	28 189	65 628	65 628	18 377	7 603				87 858	46 382	32 314
Debtors	1 267	7 505	7 505	4 778						12 788	8 680
Property Plant Equipment				2 580	2 346	1 759	2 220	1 665	1 248	2 422	1 817
Net Assets Liabilities								56 676	49 631	24 052	25 502
Other Debtors										12 788	8 680
Cash Bank In Hand	26 922	58 123	58 123	13 599
Net Assets Liabilities Including Pension Asset Liability	3 599	22 747	22 747	5 158
Tangible Fixed Assets	2 696	2 396	2 396	2 580

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 499	22 647	22 647	5 058
Shareholder Funds	3 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 395	2 330	2 917	3 656	4 211	4 628	5 434	6 039
Average Number Employees During Period					2	1	1	1	1	1	1
Corporation Tax Payable				8 077	13 866
Creditors				15 799	17 563	24 832	8 158	27 806	20 000	12 308	1 826
Dividends Paid					68 000
Increase From Depreciation Charge For Year Property Plant Equipment					935	587	739	555	417	806	605
Net Current Assets Liabilities	903	20 351	20 351	2 578	-9 960	27 044	40 554	55 011	68 383	33 938	25 511
Number Shares Issued Fully Paid					100
Other Creditors				6 922		11 003	1 236	8 856	2
Other Taxation Social Security Payable						13 829	6 922	18 950	19 473	12 444	6 803
Par Value Share	1		1	1	1
Profit Loss					55 228
Property Plant Equipment Gross Cost				3 975	4 676	4 676	5 876	5 876	5 876	7 856
Total Additions Including From Business Combinations Property Plant Equipment					701		1 200			1 980
Total Assets Less Current Liabilities	3 599			5 158	-7 614	28 803	42 774	56 676	69 631	36 360	27 328
Trade Creditors Trade Payables				800	800
Trade Debtors Trade Receivables				4 778
Bank Borrowings Overdrafts									20 000	12 308	1 826
Capital Employed	3 599	22 747	22 747	5 158
Creditors Due Within One Year	27 286	45 277	45 277	15 799
Number Shares Allotted	100		100	100
Fixed Assets	2 696
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 996			979
Tangible Fixed Assets Cost Or Valuation	2 996		2 996	3 975
Tangible Fixed Assets Depreciation	300		600	1 395
Tangible Fixed Assets Depreciation Charged In Period	300		300	795

Company staff

Isil S.

Role: Director

Appointed: 22 April 2013

Latest update: 20 February 2024

People with significant control

Isil S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015

Sevin & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isil S.

People with significant control

Isil S.

Accounts Documents

Company filings

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