Seba Holdings Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Seba Holdings came into being in 1989 as a company enlisted under no 02336764, located at HA1 2AW Harrow at Lynwood House. The firm has been in business for thirty five years and its current status is active. This company's SIC code is 70100, that means Activities of head offices. The latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 20th Jun 2023.

Sanjev S. is the following firm's individual managing director, who was assigned to lead the company in 2010. That company had been controlled by Brij S. until 2022-04-23. What is more another director, namely Pushpa S. resigned in December 2009.

Brij S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 082 357	1 089 233	987 309	1 575 092	1 725 624	1 673 435

Balance Sheet
Cash Bank On Hand						223 456	72 773	60 374	135 245	196 560	222 076	199 440	270 789
Current Assets	396	7 975	321 156	90 811	169 029		75 415	63 196	139 555	199 090	228 475	214 004	292 520
Debtors		5 375	2 725	6 910			2 642	2 822	4 310	2 530	6 399	14 564	21 731
Net Assets Liabilities							2 560 474	2 583 147	2 650 963	2 702 412	2 411 489	1 835 166	1 896 758
Other Debtors							2 642	2 822	4 310	2 530	6 399	14 564	21 731
Property Plant Equipment						826	702	597	508	432	368	312	265
Cash Bank In Hand	396	2 600	318 431	83 901	169 029	223 456
Tangible Fixed Assets	1 719 176	1 703 895	1 430 814	1 598 936	1 598 764	1 598 618

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	355 838	377 714	365 163	952 946	1 103 478	1 051 289
Shareholder Funds	1 082 357	1 089 233	987 309	1 575 092	1 725 624	1 673 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 200	6 324	6 429	6 518	6 594	6 658	6 714	6 761
Average Number Employees During Period										2	2	3	2
Corporation Tax Payable						10 283	12 368	8 063	15 728	14 173	9 120	4 945	14 459
Creditors							51 124	24 389	33 646	32 191	22 310	36 756	53 633
Dividends Paid						100 000	100 000
Fixed Assets	1 720 176	1 704 895	1 431 814	1 599 936	1 599 764	1 599 618	2 625 702	2 625 597	2 625 508	2 625 432	2 250 368	1 695 312	1 695 265
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-375 000	-555 000
Increase From Depreciation Charge For Year Property Plant Equipment							124	105	89	76	64	56	47
Investment Property						1 597 792	2 625 000	2 625 000	2 625 000	2 625 000	2 250 000	1 695 000	1 695 000
Investment Property Fair Value Model									2 625 000	2 625 000	2 250 000	1 695 000
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	637 507	615 346	444 505	-24 844	125 860	73 817	24 291	38 807	105 909	166 899	206 165	177 248	238 887
Number Shares Issued Fully Paid								1 000
Other Creditors						149 639	51 124	16 326	17 918	18 018	13 190	31 811	39 039
Other Taxation Social Security Payable													135
Par Value Share		1	1		1	1		1
Profit Loss						50 664	1 007 590
Property Plant Equipment Gross Cost						7 026	7 026	7 026	7 026	7 026	7 026	7 026
Provisions For Liabilities Balance Sheet Subtotal							89 519	81 257	80 454	89 919	45 044	37 394	37 394
Total Assets Less Current Liabilities	1 082 669	1 089 549	987 309	1 575 092	1 725 624	1 673 435	2 649 993	2 664 404	2 731 417	2 792 331	2 456 533	1 872 560	1 934 152
Creditors Due Within One Year	637 903	623 321	765 661	115 655	43 169	149 639
Number Shares Allotted		1 000	1 000		1 000	1 000
Percentage Subsidiary Held		100	100		100	100
Provisions For Liabilities Charges	312	316
Revaluation Reserve	725 519	710 519	621 146	621 146	621 146	621 146
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation					1 604 818	1 604 818
Tangible Fixed Assets Depreciation				5 882	6 054	6 200
Tangible Fixed Assets Depreciation Charged In Period					172	146

Company staff

Sanjev S.

Role: Director

Appointed: 18 October 2010

Latest update: 6 February 2024

People with significant control

Brij S.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Seba Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjev S.

Brij S.

Pushpa S.

People with significant control

Brij S.

Accounts Documents

Company filings

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