Sevroll Uk Ltd. in Milton Keynes, MK12 6HR

Description

Data updated on: 01-11-2023

Started with Reg No. 06866644 fifteen years ago, Sevroll Uk Ltd. was set up as a Private Limited Company. The business active registration address is Unit 34 Heathfield, Stacey Bushes Milton Keynes. This firm's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Sevroll Uk Limited. reported its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-04-09.

On 2018-01-25, the firm was seeking a Office Administrator to fill a full time post in Milton Keynes, Home Counties. They offered a full time job with wage from £8.7 to £11.3 per hour. The offered job required no experience. To apply for the job, the candidates were asked to contact the company at the following email address: infouk@sevroll.eu.

Brandon H. is this specific company's solitary director, who was assigned this position in 2009 in April. The business had been guided by Andrzej M. up until 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	122 262	166 648	176 779	204 677	183 793

Balance Sheet
Cash Bank In Hand	34 506	62 693	47 053	54 028	50 527
Cash Bank On Hand					50 527	45 651	49 891	59 482	99 119	171 815	184 192	405 689
Current Assets	167 311	176 943	229 994	251 948	252 071	271 603	247 058	285 306	301 101	530 444	959 324	1 150 020
Debtors	74 308	29 750	127 604	126 786	106 304	99 784	88 016	102 895	83 344	167 457	268 311	254 713
Net Assets Liabilities					183 793	196 558	164 252	152 732	158 982	232 377	601 139	922 946
Net Assets Liabilities Including Pension Asset Liability	122 262	166 648	176 779	204 677	183 793
Other Debtors					5 150	7 871	8 724	11 124	12 055	70 794	29 677	35 592
Property Plant Equipment					8 923	6 583	10 146	20 270	14 223	10 760	13 468
Stocks Inventory	58 497	84 500	55 337	71 134	95 240
Tangible Fixed Assets	4 123	5 305	15 443	11 300	8 923
Total Inventories					95 240	126 168	109 151	122 929	118 638	191 172	506 821	489 618

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	121 262	165 648	175 779	203 677	182 793
Shareholder Funds	122 262	166 648	176 779	204 677	183 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 722	17 495	20 579	10 234	13 890	15 100	19 195	27 875
Average Number Employees During Period					7	6	5	6	6	7	8	8
Creditors					75 416	80 311	91 227	149 398	153 640	306 783	369 096	255 371
Creditors Due Within One Year	49 172	15 600	65 569	56 311	75 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 166	1 773	3 456	1 140	300
Disposals Property Plant Equipment								17 129	3 366	3 456	1 141	300
Future Minimum Lease Payments Under Non-cancellable Operating Leases							28 069	28 069	28 070	35 087	42 741	86 486
Increase From Depreciation Charge For Year Property Plant Equipment						2 773	3 084	3 820	5 429	4 666	5 235	8 982
Net Current Assets Liabilities	118 139	161 343	164 425	195 637	176 655	191 292	155 831	135 908	147 461	223 661	590 228	894 649
Number Shares Allotted			100	100	1 000
Other Creditors					926	1 067	885	1 709	7 262	103 358	24 468	17 322
Other Taxation Social Security Payable					61 570	64 912	74 184	68 435	128 595	115 038	142 094	139 996
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					23 645	24 078	30 725	30 504	28 113	25 860	32 663	65 605
Provisions For Liabilities Balance Sheet Subtotal					1 785	1 317	1 725	3 446	2 702	2 044	2 557	9 433
Provisions For Liabilities Charges			3 089	2 260	1 785
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 824	14 878	769	1 880
Tangible Fixed Assets Cost Or Valuation	8 502	12 326	20 996	21 765	23 645
Tangible Fixed Assets Depreciation	4 379	7 021	5 553	10 465	14 722
Tangible Fixed Assets Depreciation Charged In Period		2 642	3 926	4 912	4 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 396
Tangible Fixed Assets Disposals			6 210
Total Additions Including From Business Combinations Property Plant Equipment						433	6 647	16 907	975	1 203	7 944	33 244
Total Assets Less Current Liabilities	122 262	166 648	179 868	206 937	185 578	197 875	165 977	156 178	161 684	234 421	603 696	932 379
Trade Creditors Trade Payables					12 920	14 332	16 158	79 254	17 783	88 387	202 534	98 053
Trade Debtors Trade Receivables					101 154	91 913	79 292	91 771	71 289	96 663	238 634	219 121
Fixed Assets	4 123	5 305

Company staff

Brandon H.

Role: Director

Appointed: 02 April 2009

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Ilko I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrzej M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ilko I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrzej M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 June 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10 July 2015
Date Approval Accounts	10 July 2015
Annual Accounts 22 July 2016
Date Approval Accounts	22 July 2016

Office Administrator in Milton Keynes, posted on Thursday 25th January 2018
Region / City	Home Counties, Milton Keynes
Industry	Wholesale trade/import-export
Salary	From £17000.00 to £22000.00 per year
Job type	full time
Career level	none
Application by email	infouk@sevroll.eu

Office Administrator in Milton Keynes, posted on Thursday 25th January 2018

Region / City

Home Counties, Milton Keynes

Industry

Wholesale trade/import-export

Salary

From £17000.00 to £22000.00 per year

Job type

full time

Career level

none

Application by email

infouk@sevroll.eu

Sevroll Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandon H.

Andrzej M.

People with significant control

Ilko I.

Andrzej M.

Accounts Documents

Jobs and Vacancies at Sevroll Uk Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sevroll Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandon H.

Andrzej M.

People with significant control

Ilko I.

Andrzej M.

Accounts Documents

Jobs and Vacancies at Sevroll Uk Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015