Seal Cleaners Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

The official date the firm was established is 2002/05/17. Established under company registration number 04441490, the company is registered as a Private Limited Company. You may find the main office of this firm during business hours at the following address: Unit 9 Gemini Business Park Sheepscar Way, LS7 3JB Leeds. This company's principal business activity number is 81299, that means Other cleaning services. Seal Cleaners Ltd filed its latest accounts for the period that ended on 31st May 2022. The business most recent annual confirmation statement was submitted on 9th May 2023.

According to the latest data, we have a single managing director in the company: Mark S. (since 2002/05/17). This limited company had been led by Arthur S. till January 2017.

Mark S. is the individual with significant control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	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	16 353	13 758	14 280	15 044	11 101

Balance Sheet
Cash Bank On Hand					15 301	20 926	15 524	23 149	29 651	32 001	47 642	49 461
Current Assets	25 295	22 002	25 542	24 622	22 365	25 774	24 374	33 436	39 399	39 379	61 830	63 734
Debtors	17 559	15 019	13 768	11 361	6 789	4 573	8 575	10 012	9 473	7 103	13 913	13 998
Net Assets Liabilities					11 101	3 950	8 889	13 391	17 672	22 387	23 178	34 543
Property Plant Equipment					8 906	5 166	8 920	6 673	5 005	11 056	8 291	16 755
Total Inventories					275	275	275	275	275	275	275	275
Cash Bank In Hand	7 111	6 533	11 384	12 986	15 301
Intangible Fixed Assets	13 782	12 798	11 814	10 830	9 846
Net Assets Liabilities Including Pension Asset Liability	16 353	13 758	14 280	15 044	11 101
Stocks Inventory	625	450	390	275	275
Tangible Fixed Assets	8 996	7 204	4 409	11 651	8 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	16 253	13 658	14 180	14 944	11 000
Shareholder Funds	16 353	13 758	14 280	15 044	11 101

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 841	11 810	13 779	15 748	17 717	19 687
Accumulated Depreciation Impairment Property Plant Equipment					9 794	13 534	11 074	13 321	14 989	11 780	14 545	13 277
Additions Other Than Through Business Combinations Property Plant Equipment							11 007			13 474		20 670
Average Number Employees During Period					2	2	3	4	4	3	4	4
Corporation Tax Payable					4 863	4 596	3 318	4 858	4 685	3 035	7 438	6 187
Creditors					30 016	34 867	30 313	30 657	28 702	28 048	46 943	45 946
Fixed Assets	22 778	20 002	16 223	22 481	18 752	13 043	14 828	10 612	6 975	11 056
Increase From Amortisation Charge For Year Intangible Assets						1 969	1 969	1 969	1 969	1 970
Increase From Depreciation Charge For Year Property Plant Equipment						3 740	2 973	2 247	1 668	2 938	2 765	4 207
Intangible Assets					9 846	7 877	5 908	3 939	1 970
Intangible Assets Gross Cost					19 687	19 687	19 687	19 687	19 687	19 687
Net Current Assets Liabilities	-6 425	-6 244	-1 943	-7 437	-7 651	-9 093	-5 939	2 779	10 697	11 331	14 887	17 788
Other Creditors					22 785	27 252	24 174	23 158	20 240	20 396	31 643	33 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 433			6 147		5 475
Other Disposals Property Plant Equipment							9 713			10 632		13 474
Other Taxation Social Security Payable					2 368	3 019	2 821	2 641	2 427	2 802	5 017	5 305
Property Plant Equipment Gross Cost					18 700	18 700	19 994	19 994	19 994	22 836	22 836	30 032
Trade Creditors Trade Payables									1 350	1 815	2 845	565
Trade Debtors Trade Receivables					6 789	4 573	8 575	10 012	9 473	7 103	13 913	13 998
Creditors Due Within One Year	31 720	28 246	27 485	32 059	30 016
Intangible Fixed Assets Aggregate Amortisation Impairment	5 905	6 889	7 873	8 857	9 841
Intangible Fixed Assets Amortisation Charged In Period		984	984	984	984
Intangible Fixed Assets Cost Or Valuation	19 687	19 687	19 687	19 687	19 687
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		333	457	10 769
Tangible Fixed Assets Cost Or Valuation	17 866	18 199	14 871	18 700	18 700
Tangible Fixed Assets Depreciation	8 870	10 995	10 462	7 049	9 794
Tangible Fixed Assets Depreciation Charged In Period		2 125	1 612	2 236	2 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 145	5 649
Tangible Fixed Assets Disposals			3 785	6 940
Total Assets Less Current Liabilities	16 353	13 758	14 280	15 044	11 101

Company staff

Mark S.

Role: Director

Appointed: 17 May 2002

Latest update: 6 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2002

Resigned: 17 May 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 May 2002

Resigned: 17 May 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 March 2024

Susan S.

Role: Secretary

Appointed: 17 May 2002

Resigned: 08 November 2017

Latest update: 6 March 2024

Arthur S.

Role: Director

Appointed: 17 May 2002

Resigned: 31 January 2017

Latest update: 6 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Seal Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Susan S.

Arthur S.

People with significant control

Mark S.

Accounts Documents

Company filings

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