Seba (UK) Limited in Leeds, LS26 0EA

Website

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www.seba-uk.com

Description

Data updated on: 01-11-2023

Seba (UK) Limited may be reached at Oval House 1A Oulton Lane, Rothwell in Leeds. The firm postal code is LS26 0EA. Seba (UK) has existed on the market since the company was registered in 2009. The firm Companies House Reg No. is 07095156. This company's principal business activity number is 43390 which stands for Other building completion and finishing. Its latest annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-04.

In order to meet the requirements of their clients, this specific company is continually being led by a team of two directors who are Gemma B. and Ross B.. Their support has been of great use to the company for four years.

The companies with significant control over this firm are: Oval Uk Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 1A Oulton Lane, Rothwell, LS26 0EA, West Yorkshire and was registered as a PSC under the reg no 13788915.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 016	35 107	203 095	165 841	291 446

Balance Sheet
Cash Bank On Hand					480 464	486 422	653 016	1 292 968	1 134 511	981 855	1 409 212	1 808 006
Current Assets	142 480	315 697	522 176	351 433	545 648	1 070 531	1 587 834	1 786 536	1 651 793	1 623 289	2 582 682	2 538 234
Debtors	15 270	236 165	326 099	139 165	65 184	584 109	934 818	493 568	517 282	641 434	1 173 470	730 228
Net Assets Liabilities					291 446	595 432	1 019 312	1 142 234	1 297 381	1 457 860	2 082 317	2 397 783
Other Debtors					8 977	580 344	275 184	484 880	88 163		1 161 912	501 961
Property Plant Equipment					43 751	42 952	43 570	56 783	42 850	32 138	81 337	97 331
Cash Bank In Hand	109 210	57 532	196 077	212 268	480 464
Net Assets Liabilities Including Pension Asset Liability	47 016	35 107		165 841	291 446
Stocks Inventory	18 000	22 000
Tangible Fixed Assets	22 003	12 683	67 054	57 184	43 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 916	35 007	202 995	165 741	291 346
Shareholder Funds	47 016	35 107	203 095	165 841	291 446

Other Financial Data
Version Production Software									1	1	1
Accrued Income								148 522	248 180
Accrued Liabilities Deferred Income								85 001	19 001
Accumulated Depreciation Impairment Property Plant Equipment					67 128	63 803	78 232	97 159	95 740	106 453	133 564	85 652
Additions Other Than Through Business Combinations Property Plant Equipment									3 751		76 312
Amounts Owed By Related Parties											90	227 472
Average Number Employees During Period						9	10	10	7	8	9	16
Corporation Tax Payable								146 487	57 187
Creditors					289 353	509 584	603 909	690 375	389 185	191 514	566 248	213 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 542			15 702
Disposals Property Plant Equipment						22 482			19 103
Fixed Assets								56 783	42 850	32 138	81 337
Future Minimum Lease Payments Under Non-cancellable Operating Leases												880
Increase From Depreciation Charge For Year Property Plant Equipment						14 217	14 429	18 927	14 283	10 712	27 111	37 822
Net Current Assets Liabilities	28 095	22 424	136 041	108 657	256 295	560 947	983 925	1 096 161	1 262 608	1 431 775	2 016 434	2 324 752
Other Creditors					60 914	131 810	96 910	170 960			38 714	5 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												85 736
Other Disposals Property Plant Equipment												88 340
Other Taxation Social Security Payable					79 502	116 199	202 513	255 518	8 691		171 871	102 458
Property Plant Equipment Gross Cost					110 879	106 755	121 802	153 942	138 590	138 590	214 901	182 983
Provisions For Liabilities Balance Sheet Subtotal					8 600	8 467	8 183	10 710	8 077	6 053	15 454	24 300
Total Additions Including From Business Combinations Property Plant Equipment						18 358	15 047	32 140				56 420
Total Assets Less Current Liabilities	50 098	35 107	203 095	165 841	300 046	603 899	1 027 495	1 152 944	1 305 458	1 463 913	2 097 771	2 422 083
Trade Creditors Trade Payables					148 937	261 575	304 486	263 897	275 754	92 283	355 663	105 790
Trade Debtors Trade Receivables					56 207	3 765	659 634	8 688	8 028	120 696	11 468	795
Value-added Tax Payable								98 818	28 552
Creditors Due After One Year	3 082
Creditors Due Within One Year	114 385	293 273	386 135	242 776	289 353
Dividends Paid						112 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss						415 986
Provisions For Liabilities Charges					8 600
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		470	76 602	9 078	1 044
Tangible Fixed Assets Cost Or Valuation	29 685	25 843	100 757	109 835	110 879
Tangible Fixed Assets Depreciation	7 682	13 160	33 703	52 651	67 128
Tangible Fixed Assets Depreciation Charged In Period		5 478	22 231	18 948	14 477
Tangible Fixed Assets Disposals		4 312

Company staff

Gemma B.

Role: Director

Appointed: 03 September 2020

Latest update: 11 April 2024

Ross B.

Role: Director

Appointed: 04 December 2009

Latest update: 11 April 2024

People with significant control

Oval Uk Holdings Limited

Address: Oval House 1a Oulton Lane, Rothwell, Leeds, West Yorkshire, LS26 0EA, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Oval Uk Holdings Limited

Registration number 13788915

Notified on 22 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross B.

Notified on 6 April 2016

Ceased on 22 February 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 June 2014

Seba (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.seba-uk.com

Description

Financial data based on annual reports

Company staff

Gemma B.

Ross B.

Karl B.

Luke S.

People with significant control

Oval Uk Holdings Limited

Ross B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Seba (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.seba-uk.com

Description

Financial data based on annual reports

Company staff

Gemma B.

Ross B.

Karl B.

Luke S.

People with significant control

Oval Uk Holdings Limited

Ross B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2013