SEYMOUR POPE IMPORTS LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
46180 - Agents Specialised In The Sale Of Other Particular Products
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,074 GBP2023-03-31
3,616 GBP2022-03-31
Total Inventories
820,291 GBP2023-03-31
820,629 GBP2022-03-31
Debtors
354,167 GBP2023-03-31
326,621 GBP2022-03-31
Cash at bank and in hand
217,471 GBP2023-03-31
246,525 GBP2022-03-31
Current Assets
1,391,929 GBP2023-03-31
1,393,775 GBP2022-03-31
Creditors
Current
545,898 GBP2023-03-31
668,680 GBP2022-03-31
Net Current Assets/Liabilities
846,031 GBP2023-03-31
725,095 GBP2022-03-31
Total Assets Less Current Liabilities
849,105 GBP2023-03-31
728,711 GBP2022-03-31
Creditors
Non-current
22,500 GBP2023-03-31
32,500 GBP2022-03-31
Net Assets/Liabilities
826,605 GBP2023-03-31
696,211 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
826,604 GBP2023-03-31
696,210 GBP2022-03-31
Equity
826,605 GBP2023-03-31
696,211 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,662 GBP2022-03-31
Computers
2,590 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,252 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,652 GBP2023-03-31
7,297 GBP2022-03-31
Computers
1,526 GBP2023-03-31
1,339 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,178 GBP2023-03-31
8,636 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2022-04-01 ~ 2023-03-31
Computers
187 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,010 GBP2023-03-31
2,365 GBP2022-03-31
Computers
1,064 GBP2023-03-31
1,251 GBP2022-03-31
Merchandise
820,291 GBP2023-03-31
820,629 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
78,654 GBP2023-03-31
64,505 GBP2022-03-31
Other Debtors
Current
36,957 GBP2023-03-31
27,517 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
354,167 GBP2023-03-31
326,621 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,169 GBP2023-03-31
10,907 GBP2022-03-31
Other Remaining Borrowings
Current
1 GBP2022-03-31
Trade Creditors/Trade Payables
Current
121,120 GBP2023-03-31
235,390 GBP2022-03-31
Corporation Tax Payable
Current
159,069 GBP2023-03-31
140,479 GBP2022-03-31
Other Taxation & Social Security Payable
Current
371 GBP2023-03-31
965 GBP2022-03-31
Other Creditors
Current
6,368 GBP2023-03-31
39,049 GBP2022-03-31
Accrued Liabilities
Current
9,800 GBP2023-03-31
17,983 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-03-31
32,500 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2022-03-31
Between two and five year, Non-current
12,500 GBP2023-03-31
22,500 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
SEYMOUR POPE IMPORTS LIMITED
InfoRegistered number 04699466
Solar House, 282 Chase Road, London N14 6NZ
PRIVATE LIMITED COMPANY incorporated on 2003-03-17 (22 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-10
CIF 0