K-seal International Limited in Lewes, BN7 3DQ

Description

Data updated on: 01-11-2023

This K-seal International Limited company has been in this business field for at least nine years, having started in 2015. Started with registration number 09427859, K-seal International was set up as a Private Limited Company located in Unit 1 Plumpton Green Studios, Lewes BN7 3DQ. The company's SIC code is 46750 which means Wholesale of chemical products. K-seal International Ltd released its latest accounts for the period that ended on 2022-05-31. The most recent confirmation statement was submitted on 2023-02-07.

The directors currently enumerated by the firm are as follow: Michael S. assigned to lead the company nine years ago and Patrick O. assigned to lead the company in 2015.

The companies that control this firm are as follows: Kalimex Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lewes at St. Helena Lane, Plumpton Green, BN7 3DQ and was registered as a PSC under the registration number 3667213.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	1 266

Balance Sheet
Cash Bank On Hand		16 784	13 862	38 584	17 352	68 679	15 136	148 241	129 408
Current Assets	100	56 310	91 368	113 785	234 576	240 063	170 619	373 550	405 353
Debtors		31 102	64 005	44 181	119 745	64 249	79 459	66 743	101 790
Net Assets Liabilities							-124 558	10 881	50 922
Other Debtors		25	2 696	6 608	17 936	2 596	2 596	9 176	4 935
Property Plant Equipment			863	432			1 038	1 133	312
Total Inventories		8 424	13 501	31 020	97 479	107 135	76 024	158 566
Cash Bank In Hand	100	16 784
Intangible Fixed Assets		536 750
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory		8 424

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 166
Shareholder Funds	100	1 266

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		28 250	56 500	84 750	113 000	141 250	169 500	197 750	226 000
Accumulated Depreciation Impairment Property Plant Equipment			431	862	1 294	1 294	1 805	1 332	2 153
Amounts Owed To Group Undertakings		580 763	608 362	658 482	632 486	704 520	622 488	601 107	602 135
Average Number Employees During Period					1	2	2	2	2
Corporation Tax Payable		8 119			3 855	2 407	8 111	25 093	17 037
Corporation Tax Recoverable			30
Creditors		591 794	614 032	686 674	794 262	792 638	691 715	730 755	693 743
Deferred Tax Asset Debtors									145
Dividends Paid On Shares				480 250	452 000	423 750
Fixed Assets		536 750	509 363	480 682	452 000	423 750	396 538	368 383	339 312
Increase From Amortisation Charge For Year Intangible Assets			28 250	28 250	28 250	28 250	28 250	28 250	28 250
Increase From Depreciation Charge For Year Property Plant Equipment			431	431	432		511	821	821
Intangible Assets		536 750	508 500	480 250	452 000	423 750	395 500	367 250	339 000
Intangible Assets Gross Cost		565 000	565 000	565 000	565 000	565 000	565 000	565 000
Net Current Assets Liabilities	100	-535 484	-522 664	-572 889	-559 686	-552 575	-521 096	-357 205	-288 390
Number Shares Issued Fully Paid			100	100
Other Creditors		1 650	1 970	3 399	6 739	10 118	13 468	2 550	4 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 294
Other Disposals Property Plant Equipment								1 294
Other Taxation Social Security Payable		1 210	1 307	3 662	1 587	8 517	7 627	7 228	14 501
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 294	1 294	1 294	1 294	2 843	2 465
Provisions For Liabilities Balance Sheet Subtotal								297
Total Additions Including From Business Combinations Property Plant Equipment			1 294				1 549	916
Total Assets Less Current Liabilities	100	1 266	-13 301	-92 207	-107 686	-128 825	-124 558	11 178	50 922
Trade Creditors Trade Payables		52	2 393	21 131	149 595	67 076	40 021	94 777	55 766
Trade Debtors Trade Receivables		31 077	61 279	37 573	101 809	61 653	76 863	57 567	96 710
Creditors Due Within One Year		591 794
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Michael S.

Role: Director

Appointed: 09 February 2015

Latest update: 25 April 2024

Patrick O.

Role: Director

Appointed: 09 February 2015

Latest update: 25 April 2024

People with significant control

Kalimex Limited

Address: Unit 1 Plumpton Green Studios St. Helena Lane, Plumpton Green, Lewes, BN7 3DQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 3667213

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

K-seal International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Patrick O.

People with significant control

Kalimex Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies