Sellerengine Fulfillment Services Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

The company referred to as Sellerengine Fulfillment Services was started on 2013-04-03 as a Private Limited Company. The company's registered office can be contacted at London on 66 Prescot Street. Should you have to contact the firm by post, the postal code is E1 8NN. The office registration number for Sellerengine Fulfillment Services Limited is 08471944. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Sellerengine Fulfillment Services Ltd filed its account information for the financial period up to Saturday 31st December 2022. The firm's latest confirmation statement was filed on Monday 3rd April 2023.

Ioan M. is the firm's solitary managing director, who was assigned to lead the company in 2013 in April. This business had been directed by Diamond B. until 10 years ago.

Ioan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 164	150 323

Balance Sheet
Cash Bank On Hand		65 380	102 235	293 738	23 400	32 853	22 399	22 300	29 583
Current Assets	165 996	232 078	309 347	365 504	222 686	205 029	267 728	258 606
Debtors	133 500	166 698	207 112	71 766	199 286	172 176	245 329	236 306	162 692
Net Assets Liabilities			197 755	254 985	84 914	106 189	153 922	171 220	44 070
Other Debtors		166 698	207 112	71 766	192 030	172 176	245 329	236 306	158 862
Property Plant Equipment		24 502	17 283	9 897	2 327	2 277	1 708	2 906	2 179
Cash Bank In Hand	32 496	65 380
Intangible Fixed Assets	2 400	1 600
Tangible Fixed Assets	27 244	24 502

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 064	150 223
Shareholder Funds	72 164	150 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 400	3 200	4 000
Accumulated Depreciation Impairment Property Plant Equipment		15 568	23 682	31 781	39 351	40 625	41 194	41 996	42 723
Additions Other Than Through Business Combinations Property Plant Equipment				713		1 224		2 000
Amounts Owed By Related Parties					7 256
Average Number Employees During Period						10	10	10	10
Corporation Tax Payable		21 520	13 508	15 251	16 668	16 216	11 305	3 830
Corporation Tax Recoverable									3 830
Creditors		102 957	126 218	118 536	139 657	100 684	115 189	89 740	149 839
Depreciation Rate Used For Property Plant Equipment									25
Dividends Paid					235 000
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total									1
Future Minimum Lease Payments Under Non-cancellable Operating Leases					17 667	355 117	280 000	200 000	120 000
Increase From Amortisation Charge For Year Intangible Assets			800	800
Increase From Depreciation Charge For Year Property Plant Equipment			8 114	8 099	7 570	1 274	569	802	726
Intangible Assets		1 600	800
Intangible Assets Gross Cost		4 000	4 000	4 000
Net Current Assets Liabilities	42 520	129 121	183 129	246 968	83 029	104 345	152 539	168 866
Number Shares Issued Fully Paid			100	100
Other Creditors		3 480	24 101	13 061	8 371	27 884	12 474	21 391	6 954
Other Provisions Balance Sheet Subtotal								552	545
Other Taxation Payable								9 441	6 346
Other Taxation Social Security Payable		5 674	7 134	8 158	7 150	4 161	12 397	5 611
Par Value Share		1	1	1
Profit Loss		78 159	47 432	57 230	64 929
Property Plant Equipment Gross Cost		40 070	40 965	41 678	41 678	42 902	42 902	44 902	44 902
Provisions For Liabilities Balance Sheet Subtotal			3 457	1 880	442	433	325	552
Total Additions Including From Business Combinations Property Plant Equipment			895
Total Assets Less Current Liabilities	72 164	155 223	201 212	256 865	85 356	106 622	154 247	171 772
Trade Creditors Trade Payables		72 283	81 475	82 066	107 468	52 423	79 013	58 908	136 539
Useful Life Property Plant Equipment Years									5
Creditors Due Within One Year	123 476	102 957
Fixed Assets	29 644	26 102
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 400
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Number Shares Allotted		100
Provisions For Liabilities Charges		4 900
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 330
Tangible Fixed Assets Cost Or Valuation	34 740	40 070
Tangible Fixed Assets Depreciation	7 496	15 568
Tangible Fixed Assets Depreciation Charged In Period		8 072

Company staff

Ioan M.

Role: Director

Appointed: 03 April 2013

Latest update: 18 January 2024

People with significant control

Ioan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Sellerengine Fulfillment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioan M.

Diamond B.

People with significant control

Ioan M.

Accounts Documents

Company filings

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