Se1uk Limited in London, W1U 6JW

Description

Data updated on: 01-11-2023

Registered as 08430856 eleven years ago, Se1uk Limited is categorised as a Private Limited Company. The business official office address is 109 Gloucester Place, London. The company's principal business activity number is 86900 which stands for Other human health activities. The business most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-01-22.

Considering this firm's magnitude, it was unavoidable to find further executives: Charles H. and Adam H. who have been supporting each other since 2019-04-17 to fulfil their statutory duties for the following business. Moreover, the director's responsibilities are constantly supported by a secretary - Adam H., who was chosen by the following business in 2013.

Executives who control the firm include: Charles H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			204 729	155 718	200 894	77 521	43 670	13 587	146 999	69 437
Current Assets	91 209	620 303	975 961	1 161 413	1 393 574	1 664 547	1 772 493	897 804	373 317	203 032
Debtors	44 000	573 704	766 232	1 000 695	1 187 680	1 582 026	1 723 823	879 217	221 318	128 595
Net Assets Liabilities			486 563	685 702	950 223	1 479 069	1 754 485	822 376	1 193 900	1 150 864
Other Debtors			766 232	1 000 695	1 187 680	1 582 026	1 723 823	879 217	200 975	97 746
Property Plant Equipment			529 668	504 066	498 074	482 112	441 778	901 243	860 697	752 328
Total Inventories			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	42 209	41 599	204 729
Intangible Fixed Assets	40 001	30 001	20 000
Net Assets Liabilities Including Pension Asset Liability	362 817	641 659	486 563
Stocks Inventory	5 000	5 000	5 000
Tangible Fixed Assets	507 763	518 156	529 668

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	361 817	640 659	485 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 001	40 001	50 001	50 001	50 001		135 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment			110 483	151 718	199 710	244 888	295 312	382 063	506 325	629 690
Additions Other Than Through Business Combinations Property Plant Equipment				15 633	114 355	43 715	10 090	605 314	83 716	14 996
Average Number Employees During Period						31	31	18	18	25
Bank Borrowings			467 298	424 437	329 077	177 188		450 000	270 037
Bank Overdrafts									90 000
Creditors			571 768	565 340	612 348	490 402	459 786	526 671	985 077	884 496
Fixed Assets	547 764	548 157	549 668	514 066	498 074			901 243	2 075 697	1 832 328
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000				135 000	135 000
Increase From Depreciation Charge For Year Property Plant Equipment				41 235	47 992	53 739	50 424	118 845	124 262	123 365
Intangible Assets			20 000	10 000					1 215 000	1 080 000
Intangible Assets Gross Cost			50 001	50 001	50 001	50 001	50 001		1 350 000	1 350 000
Net Current Assets Liabilities	-184 947	93 502	404 193	596 073	781 226	1 174 145	1 312 707	371 133	-611 760	-681 464
Other Creditors			170 707	168 007	180 196	154 224	15 168	90 097	536 075	560 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 561		32 094
Other Disposals Property Plant Equipment					72 355	14 499		59 098
Property Plant Equipment Gross Cost			640 151	655 784	697 784	727 000	737 090	1 283 306	1 367 022	1 382 018
Taxation Social Security Payable			299 640	269 943	378 962	327 872	321 238	191 918	188 588	152 689
Total Additions Including From Business Combinations Intangible Assets									1 350 000
Total Assets Less Current Liabilities		641 659	953 861	1 110 139	1 279 300	1 656 257	1 754 485	1 272 376	1 463 937	1 150 864
Trade Creditors Trade Payables			101 421	127 390	53 190	8 306	123 380	244 656	170 414	171 433
Trade Debtors Trade Receivables									20 343	30 849
Amount Specific Advance Or Credit Directors		380 137	492 819	709 961	859 086	1 195 200	1 213 769	-60 468	-3 216	-64 213
Amount Specific Advance Or Credit Made In Period Directors				680 342	376 625	336 114	414 525	13 203	20 065	-213 669
Amount Specific Advance Or Credit Repaid In Period Directors				463 200	227 500		316 534	786 923	450 000	-152 672
Advances Credits Directors		380 137	492 819
Advances Credits Made In Period Directors		380 137	462 682
Advances Credits Repaid In Period Directors			350 000
Bank Borrowings Overdrafts Secured			467 298
Capital Employed	362 817	641 659	486 563
Creditors Due After One Year			467 298
Creditors Due Within One Year	276 156	526 801	571 768
Intangible Fixed Assets Additions	50 001
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 001
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 001
Intangible Fixed Assets Cost Or Valuation	50 001	50 001	50 001
Number Shares Allotted	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	542 373	46 884	50 894
Tangible Fixed Assets Cost Or Valuation	542 373	589 257	640 151
Tangible Fixed Assets Depreciation	34 610	71 101	110 483
Tangible Fixed Assets Depreciation Charged In Period	34 610	36 491	39 382
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Charles H.

Role: Director

Appointed: 17 April 2019

Latest update: 22 February 2024

Adam H.

Role: Director

Appointed: 05 March 2013

Latest update: 22 February 2024

Adam H.

Role: Secretary

Appointed: 05 March 2013

Latest update: 22 February 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Adam H.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles H.

Notified on 19 August 2016

Ceased on 9 August 2019

Nature of control:

1/2 or less of shares

Adam H.

Notified on 6 April 2016

Ceased on 11 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Se1uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Adam H.

Adam H.

Charles H.

People with significant control

Charles H.

Adam H.

Charles H.

Adam H.

Accounts Documents

Company filings

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