Seewoo Uk Limited in London, NW10 7NZ

Description

Data updated on: 01-11-2023

This company referred to as Seewoo Uk was established on 2017-06-09 as a Private Limited Company. The company's head office can be reached at London on Unit 8 Premier Park Road, Park Royal. In case you need to get in touch with the business by mail, the zip code is NW10 7NZ. The company registration number for Seewoo Uk Limited is 10812273. The company's declared SIC number is 46390 - . Its most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Monday 27th March 2023.

According to the latest update, we can name a solitary director in the company: Yiyang X. (since 2024-01-10). Since 2023 Yueting L., had been managing this firm up until the resignation almost one year ago. What is more a different director, specifically Yan L. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	189 170	1 305	128 083	72 116	93 793
Current Assets	3 897 554	4 503 000	4 105 047	3 621 599
Debtors	2 480 524	3 055 132	2 416 468	2 214 037	2 790 803
Net Assets Liabilities	3 462 665	1 442 304
Other Debtors	283 095	396 173	569 590	612 281	245 495
Property Plant Equipment	1 296 027	985 486	687 170	479 279	373 287
Total Inventories	1 227 860	1 446 563	1 560 496	1 335 446	1 735 474

Other Financial Data
Audit Fees Expenses	26 500	17 750	17 750
Accrued Liabilities Deferred Income				373 973	176 730
Accumulated Depreciation Impairment Property Plant Equipment	46 145	344 078	637 588	856 729	1 018 952
Additions Other Than Through Business Combinations Property Plant Equipment					56 231
Administrative Expenses		3 101 499	3 074 943	2 804 825	4 352 679
Amounts Owed By Related Parties	1 251 151	1 207 853	449 863	446 341
Amounts Owed To Group Undertakings		144 713	194 857	200 855	499 409
Average Number Employees During Period		30	35	39	45
Bank Borrowings				226 000	169 500
Bank Borrowings Overdrafts		68 455		62 778	75 333
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			23 725	12 337
Cash Cash Equivalents				166 358	232 499
Cash Cash Equivalents Cash Flow Value				72 116	93 793
Corporation Tax Payable	17 875	18 135
Corporation Tax Recoverable	17 875	17 875	18 135
Cost Sales		10 559 205	11 368 630	6 376 822	13 835 412
Creditors	42 048	843 784	3 583 918	3 190 800	3 939 810
Finance Lease Liabilities Present Value Total				52 965	4 089
Finance Lease Payments Owing Minimum Gross		314 166	210 398	112 175	48 880
Finished Goods Goods For Resale				1 335 446	1 735 474
Fixed Assets	1 297 027	986 486	688 170	480 279	374 287
Further Item Creditors Component Total Creditors				700 000
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	4 645 548			1 000 000	1 525 604
Further Item Tax Increase Decrease Component Adjusting Items		-35 805	57 386	57 644	-289 865
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 028 721	766 397	296 053	343 855
Gain Loss On Disposals Property Plant Equipment				2 233
Government Grant Income				769 128	68 896
Gross Profit Loss		1 140 965	1 787 389	1 415 739
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-361 596
Increase From Depreciation Charge For Year Property Plant Equipment		298 727	302 030	220 478	162 223
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				30 000	30 000
Interest Expense On Debt Securities In Issue Other Similar Loans				17 000	24 449
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				35 468	24 531
Interest Paid Classified As Operating Activities				-121 985	-2 924
Interest Payable Similar Charges Finance Costs		59 827	114 794	121 985	2 924
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests		1 000	1 000	1 000
Investments In Subsidiaries				1 000	1 000
Net Cash Generated From Operations					-280 038
Net Current Assets Liabilities	2 366 210	1 458 126	521 129	430 799
Operating Profit Loss		-1 960 534	-1 287 554	81 618
Other Creditors	42 048	843 784	1 010 819	752 965	607 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		794	8 520	1 337
Other Disposals Property Plant Equipment		109 519	16 360	2 104
Other Operating Income Format1				470 704
Other Provisions Balance Sheet Subtotal				158 524	158 524
Other Remaining Borrowings				495 000	355 000
Other Taxation Social Security Payable	49 034	38 835	72 579	24 946
Pension Other Post-employment Benefit Costs Other Pension Costs				20 136	28 043
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income				285 664	164 828
Proceeds From Sales Property Plant Equipment				-3 000
Profit Loss		-2 020 361	-1 402 348	-40 367	692 345
Profit Loss On Ordinary Activities Before Tax		-2 020 361	-1 402 348	-40 367
Property Plant Equipment Gross Cost	1 342 172	1 329 564	1 324 758	1 336 008	1 392 239
Provisions For Liabilities Balance Sheet Subtotal	158 524	158 524
Purchase Property Plant Equipment				-13 354	-56 231
Social Security Costs				94 066	126 976
Staff Costs Employee Benefits Expense				1 162 089	1 453 574
Tax Decrease From Utilisation Tax Losses					91 445
Tax Decrease Increase From Effect Revenue Exempt From Taxation					2
Tax Expense Credit Applicable Tax Rate		-383 869	-266 446
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		16 700
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		6 948	9 527	6 899	7 743
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		355 388	215 172	223 215	119 400
Total Additions Including From Business Combinations Property Plant Equipment		96 911	11 554	13 354
Total Assets Less Current Liabilities	3 663 237	2 444 612	1 209 299	911 078
Total Borrowings				557 778	230 333
Trade Creditors Trade Payables	1 267 961	2 547 405	2 547 342	2 279 092	3 350 288
Trade Debtors Trade Receivables	389 287	895 214	1 121 285	905 020	1 305 075
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		11 113
Turnover Revenue		11 700 170	13 156 019	7 792 561	17 789 852
Wages Salaries				1 047 887	1 298 555

Company staff

Yiyang X.

Role: Director

Appointed: 10 January 2024

Latest update: 2 April 2024

Yueting L.

Role: Director

Appointed: 15 November 2023

Resigned: 10 January 2024

Latest update: 2 April 2024

Yan L.

Role: Director

Appointed: 31 October 2023

Resigned: 01 December 2023

Latest update: 2 April 2024

Philip M.

Role: Director

Appointed: 09 June 2017

Resigned: 31 October 2023

Latest update: 2 April 2024

Daniel M.

Role: Director

Appointed: 09 June 2017

Resigned: 18 June 2019

Latest update: 2 April 2024

Deyun X.

Role: Director

Appointed: 09 June 2017

Resigned: 31 October 2023

Latest update: 2 April 2024

Nicholas T.

Role: Director

Appointed: 09 June 2017

Resigned: 18 June 2019

Latest update: 2 April 2024

Stanley T.

Role: Director

Appointed: 09 June 2017

Resigned: 20 January 2022

Latest update: 2 April 2024

Lucy M.

Role: Director

Appointed: 09 June 2017

Resigned: 14 November 2023

Latest update: 2 April 2024

People with significant control

The companies that control this firm are as follows: Sw Enterprises Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reigate at Howard Road, RH2 7JE and was registered as a PSC under the registration number 14552133.

Sw Enterprises Ltd

Address: 1 Howard Road, Reigate, RH2 7JE, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 14552133

Notified on 17 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Seewoo Group Limited

Address: Unit 8 Premier Park Road, Park Royal, London, NW10 7NZ, United Kingdom

Legal authority United Kingdom (England

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 02303330

Notified on 30 June 2017

Ceased on 17 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Seewoo Holdings Limited

Address: C/O Rayner Essex Llp Tavistock House South, Tavistock Square, London, WC1H 9LG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10812079

Notified on 9 June 2017

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

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

Seewoo Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yiyang X.

Yueting L.

Yan L.

Philip M.

Daniel M.

Deyun X.

Nicholas T.

Stanley T.

Lucy M.

People with significant control

Sw Enterprises Ltd

Seewoo Group Limited

Seewoo Holdings Limited

Accounts Documents

Company filings

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