Seymour Valentine Services Ltd in Enfield, EN3 7AD

Description

Data updated on: 01-11-2023

Seymour Valentine Services Ltd may be contacted at 139a Nags Head Road, in Enfield. Its postal code is EN3 7AD. Seymour Valentine Services has existed in this business for the last 9 years. Its Companies House Registration Number is 09780964. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Seymour Valentine Services Limited released its account information for the period up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-08-11.

Our database detailing this particular company's management shows a leadership of two directors: Jawad M. and Muhammad S. who became a part of the team on 2019-07-30 and 2015-09-16.

Muhammad S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand		9 466	110 765	87 975	60 541	53 296	36 614
Current Assets		19 814	140 147	88 569	62 190	53 296
Debtors		10 348	29 382	594	1 649
Other Debtors			4 513	594	1 649
Property Plant Equipment				3 880	2 910	1 940	970
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				970	1 940	2 910	3 880
Average Number Employees During Period			1	2	3	3	2
Creditors		18 016	132 624	115 677	120 004	123 908	123 494
Increase From Depreciation Charge For Year Property Plant Equipment				970	970	970	970
Net Current Assets Liabilities		1 798	7 523	-27 108	-57 814	-70 612	-86 880
Other Creditors		17 629	118 672	115 304	116 305	117 195	115 998
Other Taxation Social Security Payable		387	1 343	373	3 698	6 533	7 495
Property Plant Equipment Gross Cost				4 850	4 850	4 850
Total Additions Including From Business Combinations Property Plant Equipment				4 850
Total Assets Less Current Liabilities		1 798	7 523	-23 228	-54 904	-68 672	-85 910
Trade Creditors Trade Payables			12 609		1	180	1
Trade Debtors Trade Receivables		10 348	24 869
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200

Company staff

Jawad M.

Role: Director

Appointed: 30 July 2019

Latest update: 3 December 2023

Muhammad S.

Role: Director

Appointed: 16 September 2015

Latest update: 3 December 2023

People with significant control

Muhammad S.

Notified on 2 December 2022

Nature of control:

over 3/4 of shares

Gledis S.

Notified on 1 July 2016

Ceased on 2 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Seymour Valentine Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawad M.

Muhammad S.

Gledis S.

People with significant control

Muhammad S.

Gledis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies