Sedem Limited, L5 2QA

Description

Data updated on: 01-11-2023

Sedem is a company with it's headquarters at L5 2QA Anfield at Sedem House 66-74 Stanley Road. This business has been in existence since 1997 and is registered under the identification number 03331812. This business has been actively competing on the British market for 27 years now and company current state is active. The firm's registered with SIC code 47730 meaning Dispensing chemist in specialised stores. Sedem Ltd reported its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-03-11.

At the moment, there is only one director in the company: Andem E. (since March 14, 1997). Since 1997 Asuquo E., had performed the duties for this firm until the resignation in November 1997.

Andem E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	383 207	109 654	2 778
Current Assets	1 902 859	1 485 799	1 312 936
Debtors	624 033	616 109	622 491
Net Assets Liabilities	1 756 568	1 463 917	1 384 869
Other Debtors	56 621	231 446	103 427
Property Plant Equipment	1 413 189	1 399 947	1 364 899
Total Inventories	895 619	760 036	687 667

Other Financial Data
Amount Specific Advance Or Credit Directors	155 850	1 846	10
Amount Specific Advance Or Credit Made In Period Directors	237 059	182 496	251 344
Amount Specific Advance Or Credit Repaid In Period Directors	210 000	336 500	253 200
Accrued Liabilities	32 815	39 763	27 764
Accumulated Amortisation Impairment Intangible Assets	1 900 422	1 929 422	1 958 422
Accumulated Depreciation Impairment Property Plant Equipment	2 346 138	2 382 229	2 423 511
Average Number Employees During Period	45	49	50
Bank Borrowings	542 106	419 531	323 442
Bank Borrowings Overdrafts	117 600	98 705	156 096
Bank Overdrafts			124 296
Corporation Tax Payable	89 672	12 060	47 523
Creditors	633 844	333 184	298 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 824
Disposals Property Plant Equipment		9 824
Finance Lease Liabilities Present Value Total	7 959	12 358	6 759
Fixed Assets	1 703 190	1 660 948	1 596 900
Increase Decrease In Property Plant Equipment		14 534
Increase From Amortisation Charge For Year Intangible Assets		29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment		45 915	41 282
Intangible Assets	290 001	261 001	232 001
Intangible Assets Gross Cost	2 190 423	2 190 423
Merchandise	895 619	760 036	687 667
Net Current Assets Liabilities	691 804	146 681	93 784
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors	27 823	30 985	36 835
Other Taxation Social Security Payable	11 196	17 733	3 571
Par Value Share		1	1
Prepayments	32 379	21 141	64 333
Property Plant Equipment Gross Cost	3 759 327	3 782 176	3 788 410
Provisions For Liabilities Balance Sheet Subtotal	4 582	10 528	7 414
Total Additions Including From Business Combinations Property Plant Equipment		32 673	6 234
Total Assets Less Current Liabilities	2 394 994	1 807 629	1 690 684
Total Borrowings	552 874	437 488	460 096
Trade Creditors Trade Payables	920 757	994 826	941 754
Trade Debtors Trade Receivables	380 703	361 676	454 731