Seemus Ltd in Hertfordshire, CM23 3AL

Description

Data updated on: 01-11-2023

Seemus Ltd has existed in the UK for at least twenty years. Registered under the number 05206074 in 2004, the firm have office at 91 South Street, Hertfordshire CM23 3AL. This company's classified under the NACE and SIC code 86900 which means Other human health activities. December 31, 2022 is the last time the company accounts were filed.

There's a team of four directors controlling the business at the current moment, specifically Neeraj D., Amichand S., Seema D. and Nirmlaben S. who have been doing the directors assignments since 2021-02-01. To help the directors in their tasks, this particular business has been utilizing the skillset of Seema D. as a secretary since 2004.

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
Net Worth	119 670	112 651	106 001	84 434	85 531

Balance Sheet
Cash Bank In Hand	39 534	48 510	44 054	27 312	46 654
Cash Bank On Hand					46 654	94 147	207 125	189 468	196 107	141 514	82 981	184 062
Current Assets	85 787	90 452	88 576	74 259	107 657	160 799	275 004	256 075	261 658	202 729	137 985	246 778
Debtors	44 756	39 958	43 235	45 796	60 355	65 639	67 206	63 070	62 702	58 591	52 939	61 909
Intangible Fixed Assets	94 614	87 357	80 100	72 843	65 586
Net Assets Liabilities					85 531	101 829	76 907	213 602	203 596	154 117	122 006	209 436
Net Assets Liabilities Including Pension Asset Liability				84 434	85 531
Other Debtors					6 474	3 532	6 580	6 516	6 549	6 743	6 792	7 459
Property Plant Equipment					7 751	4 101	2 051	5 594	3 166	740	35 245	26 435
Stocks Inventory	1 497	1 984	1 287	1 151	648
Tangible Fixed Assets	4 118	2 654	7 034	3 955	7 751
Total Inventories					648	1 013	673	3 537	2 849	2 624	2 065	807

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	109 670	102 651	96 001	74 434	75 531
Shareholder Funds	119 670	112 651	106 001	84 434	85 531

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					79 553	86 810	94 067	101 324	108 581	115 838	123 095	130 352
Accumulated Depreciation Impairment Property Plant Equipment					54 237	57 887	59 937	64 414	66 842	69 268	81 753	90 563
Average Number Employees During Period						3	4	4	4	4	5	5
Creditors					94 657	121 190	251 220	91 209	97 504	78 653	66 786	73 717
Creditors Due Within One Year	64 849	67 812	69 709	66 623	94 657
Fixed Assets	98 732	90 011	87 134	76 798	73 337	62 430	53 123	49 409	39 724	30 041	57 289	41 222
Increase From Amortisation Charge For Year Intangible Assets						7 257	7 257	7 257	7 257	7 257	7 257	7 257
Increase From Depreciation Charge For Year Property Plant Equipment						3 650	2 050	4 477	2 428	2 426	12 485	8 810
Intangible Assets					65 586	58 329	51 072	43 815	36 558	29 301	22 044	14 787
Intangible Assets Gross Cost					145 139	145 139	145 139	145 139	145 139	145 139	145 139
Intangible Fixed Assets Aggregate Amortisation Impairment	50 525	57 782	65 039	72 296	79 553
Intangible Fixed Assets Amortisation Charged In Period		7 257	7 257	7 257	7 257
Intangible Fixed Assets Cost Or Valuation	145 139	145 139	145 139	145 139
Net Current Assets Liabilities	20 938	22 640	18 867	7 636	13 000	39 609	23 784	164 866	164 154	124 076	71 199	173 061
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					8 469	10 741	158 117	5 082	4 389	4 168	5 281	6 074
Other Taxation Social Security Payable					37 243	53 489	39 666	41 547	45 519	34 228	24 598	32 585
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					61 988	61 988	61 988	70 008	70 008	70 008	116 998
Provisions For Liabilities Balance Sheet Subtotal					806	210		673	282		6 482	4 847
Provisions For Liabilities Charges					806
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		427	8 607		8 200
Tangible Fixed Assets Cost Or Valuation	44 754	45 181	53 788	53 788	61 988
Tangible Fixed Assets Depreciation	40 636	42 527	46 754	49 833	54 237
Tangible Fixed Assets Depreciation Charged In Period		1 891	4 227	3 079	4 404
Total Additions Including From Business Combinations Property Plant Equipment								8 020			46 990
Total Assets Less Current Liabilities	119 670	112 651	106 001	84 434	86 337	102 039	76 907	214 275	203 878	154 117	128 488	214 283
Trade Creditors Trade Payables					48 945	56 959	53 437	44 580	47 596	40 257	36 907	35 058
Trade Debtors Trade Receivables					53 881	62 107	60 626	56 554	56 153	51 848	46 147	54 450
Dividends Paid											120 000
Profit Loss											87 889	87 430

Company staff

Neeraj D.

Role: Director

Appointed: 01 February 2021

Latest update: 19 April 2024

Amichand S.

Role: Director

Appointed: 01 February 2021

Latest update: 19 April 2024

Seema D.

Role: Director

Appointed: 13 August 2004

Latest update: 19 April 2024

Seema D.

Role: Secretary

Appointed: 13 August 2004

Latest update: 19 April 2024

Nirmlaben S.

Role: Director

Appointed: 13 August 2004

Latest update: 19 April 2024

People with significant control

Nirmlaben S.

Notified on 6 April 2016

Ceased on 30 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Seema D.

Notified on 6 April 2016

Ceased on 30 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 July 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 June 2014

Seemus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neeraj D.

Amichand S.

Seema D.

Seema D.

Nirmlaben S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nirmlaben S.

Seema D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Seemus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neeraj D.

Amichand S.

Seema D.

Seema D.

Nirmlaben S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nirmlaben S.

Seema D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014