Seymour-it Limited in London, SE22 0BA

Description

Data updated on: 01-11-2023

Seymour-it started its business in the year 2009 as a Private Limited Company under the ID 06837423. This business has been active for fifteen years and the present status is active. The firm's headquarters is registered in London at 148 Friern Road. Anyone could also locate the firm using the area code of SE22 0BA. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when the company accounts were reported.

Patrick S. is this particular firm's individual managing director, that was assigned this position on 2009-03-05. Since 2016-05-05 Sophie S., had been supervising this specific company until the resignation on 2020-05-31. As a follow-up another director, namely Yomtov J. gave up the position in 2009.

Patrick S. is the individual with significant control over this firm, owns over 1/2 to 3/4 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 671	11 837	12 364	13 256

Balance Sheet
Cash Bank On Hand					23 445	35 516	32 996	31 362	34 796	58 273	26 203	40 150
Current Assets	24 060	19 134	33 910	41 070	39 489	51 878	46 994	50 857	58 010	71 299	47 503	56 416
Debtors	10 860	5 802	11 974	12 517	16 044	16 362	13 998	19 495	23 214	13 026	21 300	16 266
Net Assets Liabilities					7 313	16 785	15 093	18 874	18 230	13 271	13 136	12 020
Property Plant Equipment											15 075	11 766
Cash Bank In Hand	13 200	13 332	21 936	28 553	23 445
Net Assets Liabilities Including Pension Asset Liability	16 671	11 837	12 364	13 256	7 313
Tangible Fixed Assets	14 716	10 357	5 998	1 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 571	11 737	12 264	13 156	7 213
Shareholder Funds	16 671	11 837	12 364	13 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 309	6 618
Additions Other Than Through Business Combinations Property Plant Equipment											18 384
Average Number Employees During Period					2	2	2	2	2	2	1	1
Corporation Tax Payable					25 317	27 677	24 568	23 146	31 014	43 621	36 140	41 892
Creditors					32 176	35 093	31 901	31 983	39 780	58 028	49 442	56 162
Increase From Depreciation Charge For Year Property Plant Equipment											3 309	3 309
Net Current Assets Liabilities	4 898	3 551	7 565	11 944	7 313	16 785	15 093	18 874	18 230	13 271	-1 939	254
Other Creditors										999	1 022	1 121
Other Taxation Social Security Payable					6 859	7 416	6 546	8 428	8 389	417	524	530
Property Plant Equipment Gross Cost											18 384	18 384
Trade Creditors Trade Payables							787	409	377	1 044	942	1 026
Trade Debtors Trade Receivables					16 044	16 362	13 998	19 495	23 214	13 026	21 300	16 266
Capital Employed				13 256	7 313
Creditors Due Within One Year	19 162	15 583	26 345	29 126	32 176
Fixed Assets	14 716	10 357	5 998	1 639
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 071	1 199	327
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 795	21 795	21 795	21 795	21 795
Tangible Fixed Assets Depreciation	7 079	11 438	15 797	20 156	21 795
Tangible Fixed Assets Depreciation Charged In Period			4 359	4 359	1 639
Total Assets Less Current Liabilities	19 614	13 908	13 563	13 583	7 313

Company staff

Patrick S.

Role: Director

Appointed: 05 March 2009

Latest update: 1 February 2024

Sophie S.

Role: Director

Appointed: 05 May 2016

Resigned: 31 May 2020

Latest update: 1 February 2024

Yomtov J.

Role: Director

Appointed: 05 March 2009

Resigned: 05 March 2009

Latest update: 1 February 2024

Sophie S.

Role: Secretary

Appointed: 05 March 2009

Resigned: 30 April 2020

Latest update: 1 February 2024

People with significant control

Patrick S.

Notified on 5 March 2017

Nature of control:

over 1/2 to 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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 05 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 April 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 April 2014
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 April 2016
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 02 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 April 2015

Seymour-it Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Sophie S.

Yomtov J.

Sophie S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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