Seal Xpress Limited in Smethwick, B66 1RB

Website

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www.sealxpress.co.uk

Description

Data updated on: 01-11-2023

Registered as 07012343 15 years ago, Seal Xpress Limited is a Private Limited Company. Its latest office address is Unit 6, Elm Court Sandwell Business Park, Crystal Drive Smethwick. The company's declared SIC number is 46760 which means Wholesale of other intermediate products. Seal Xpress Ltd reported its account information for the period that ended on 2022-12-31. Its latest confirmation statement was filed on 2023-09-08.

Regarding to this specific limited company, a variety of director's tasks have been done by Andrew B., Jamie H., Susan G. and Yvette B.. Within the group of these four executives, Susan G. has been with the limited company for the longest time, having become a vital part of directors' team on September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 593	18 615	34 701	36 066

Balance Sheet
Cash Bank In Hand	16 984	9 382	11 640
Cash Bank On Hand					9 748	3 991	1 095	428
Current Assets	83 581	111 294	152 505	212 879	192 442	223 719	273 996	277 892
Debtors	50 219	73 916	103 862	179 376	106 385	141 683	172 822	174 515
Net Assets Liabilities					24 115	26 289	29 515	30 015
Net Assets Liabilities Including Pension Asset Liability	-8 593	18 615	34 701	36 066
Other Debtors					6 803	5 713	5 716	39 278
Stocks Inventory	16 378	27 996	37 003	33 503
Tangible Fixed Assets	451	18 940	15 445	134 595
Total Inventories					76 309	78 045	100 079	102 949
Property Plant Equipment					49 748	36 546	23 367

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 693	18 515	34 601	35 966
Shareholder Funds	-8 593	18 615	34 701	36 066

Other Financial Data
Amount Specific Advance Or Credit Directors					1 091			12 522
Amount Specific Advance Or Credit Made In Period Directors								12 522
Amount Specific Advance Or Credit Repaid In Period Directors						1 091
Accumulated Depreciation Impairment Property Plant Equipment					91 522	104 724	117 903	130 786
Average Number Employees During Period					6	6	7	8
Bank Borrowings Overdrafts					46 667	37 439	27 853	33 772
Bank Overdrafts						142	42	24 352
Creditors					46 667	37 439	27 853	18 024
Creditors Due After One Year	17 568		8 159	78 584
Creditors Due Within One Year	75 057	111 619	125 090	208 958
Increase From Depreciation Charge For Year Property Plant Equipment						13 202	13 179	8 862
Net Current Assets Liabilities	8 524	-325	27 415	3 921	30 534	34 182	38 451	37 555
Number Shares Allotted	100	100		100
Other Creditors					78 279	97 813	133 069	119 462
Other Taxation Social Security Payable					44 429	24 062	33 989	30 855
Par Value Share	1	1		1
Property Plant Equipment Gross Cost					141 270	141 270	141 270
Provisions For Liabilities Balance Sheet Subtotal					9 500	7 000	4 450
Provisions For Liabilities Charges				23 866
Secured Debts				117 229
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 282		128 988
Tangible Fixed Assets Cost Or Valuation	804	21 086	23 052	152 040
Tangible Fixed Assets Depreciation	353	2 146	7 607	17 445
Tangible Fixed Assets Depreciation Charged In Period		1 793		9 838
Total Assets Less Current Liabilities	8 975	18 615	42 860	138 516	80 282	70 728	61 818	48 039
Total Borrowings					67 649	90 614	127 543	132 341
Trade Creditors Trade Payables					35 867	58 100	59 025	56 248
Trade Debtors Trade Receivables					99 582	135 970	167 106	135 237
Advances Credits Directors				17 635
Administrative Expenses	99 699	151 148
Cost Sales	185 889	219 759
Fixed Assets	451	18 940
Gross Profit Loss	102 058	216 241
Operating Profit Loss	2 359	65 093
Profit Loss For Period	2 359	57 208
Profit Loss On Ordinary Activities Before Tax	2 359	65 093
Tax On Profit Or Loss On Ordinary Activities		7 885
Total Dividend Payment		30 000
Turnover Gross Operating Revenue	287 947	436 000

Company staff

Andrew B.

Role: Director

Appointed: 04 January 2016

Latest update: 7 February 2024

Jamie H.

Role: Director

Appointed: 04 January 2016

Latest update: 7 February 2024

Susan G.

Role: Director

Appointed: 08 September 2009

Latest update: 7 February 2024

Yvette B.

Role: Director

Appointed: 08 September 2009

Latest update: 7 February 2024

People with significant control

Yvette B.

Notified on 8 September 2016

Ceased on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan G.

Notified on 8 September 2016

Ceased on 31 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 05 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	05 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Seal Xpress Limited

General information

Name:

Office Address:

Contact information

Website

www.sealxpress.co.uk

Description

Financial data based on annual reports

Company staff

Andrew B.

Jamie H.

Susan G.

Yvette B.

Alistair M.

People with significant control

Yvette B.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Seal Xpress Limited

General information

Name:

Office Address:

Contact information

Website

www.sealxpress.co.uk

Description

Financial data based on annual reports

Company staff

Andrew B.

Jamie H.

Susan G.

Yvette B.

Alistair M.

People with significant control

Yvette B.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014