logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Segrue, David Jonathan
    Born in December 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-03-03 ~ now
    OF - Director → CIF 0
    Mr David Jonathan Segrue
    Born in December 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Segrue, Amanda Elise
    Born in October 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-03 ~ now
    OF - Director → CIF 0
    Mrs Amanda Elise Segrue
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

10650494 LTD

Previous names
SEGRUE SALES & DISTRIBUTION UK LTD - 2017-07-11
SEGRUE BOOKS LIMITED - 2017-04-21
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets
29,000 GBP2024-04-30
58,000 GBP2023-04-30
Property, Plant & Equipment
7,803 GBP2024-04-30
4,460 GBP2023-04-30
Fixed Assets
36,803 GBP2024-04-30
62,460 GBP2023-04-30
Debtors
Current
270,906 GBP2024-04-30
210,217 GBP2023-04-30
Cash at bank and in hand
168,423 GBP2024-04-30
120,495 GBP2023-04-30
Current Assets
439,329 GBP2024-04-30
330,712 GBP2023-04-30
Net Current Assets/Liabilities
-14,166 GBP2024-04-30
-21,498 GBP2023-04-30
Total Assets Less Current Liabilities
22,637 GBP2024-04-30
40,962 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2024-04-30
-31,366 GBP2023-04-30
Net Assets/Liabilities
137 GBP2024-04-30
9,596 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
37 GBP2024-04-30
9,496 GBP2023-04-30
Equity
137 GBP2024-04-30
9,596 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2024-04-30
145,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,000 GBP2024-04-30
87,000 GBP2023-04-30
Intangible Assets
Goodwill
29,000 GBP2024-04-30
58,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,124 GBP2024-04-30
8,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,321 GBP2024-04-30
Property, Plant & Equipment
Office equipment
7,803 GBP2024-04-30
4,460 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
150,464 GBP2024-04-30
148,845 GBP2023-04-30
Other Debtors
Current
120,442 GBP2024-04-30
61,372 GBP2023-04-30
Bank Overdrafts
-2 GBP2024-04-30
Current
2 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,745 GBP2024-04-30
Corporation Tax Payable
Current
184,471 GBP2024-04-30
143,267 GBP2023-04-30
Taxation/Social Security Payable
Current
265,408 GBP2024-04-30
208,816 GBP2023-04-30
Other Creditors
Current
869 GBP2024-04-30
127 GBP2023-04-30
Creditors
Current
453,495 GBP2024-04-30
352,210 GBP2023-04-30
Bank Borrowings
Non-current
22,500 GBP2024-04-30
31,366 GBP2023-04-30
Between two and five year, Non-current
22,500 GBP2024-04-30
Non-current, Between two and five year
31,365 GBP2023-04-30

  • 10650494 LTD
    Info
    SEGRUE SALES & DISTRIBUTION UK LTD - 2017-07-11
    SEGRUE BOOKS LIMITED - 2017-07-11
    Registered number 10650494
    icon of addressAston House, Cornwall Avenue, London N3 1LF
    PRIVATE LIMITED COMPANY incorporated on 2017-03-03 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.