Seh 82 Limited in Birmingham, B45 9XB

Description

Data updated on: 01-11-2023

Seh 82 began its business in 2010 as a Private Limited Company under the ID 07329501. The firm has been functioning for 14 years and the present status is active. This firm's headquarters is located in Birmingham at 12 Grange Crescent. You can also locate the firm utilizing the area code : B45 9XB. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when company accounts were filed.

There seems to be a single director now supervising this particular limited company, specifically Samir H. who has been carrying out the director's assignments since 2010-07-28.

Samir H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 895	-5 786	-5 810	-4 952	-4 288

Balance Sheet
Net Assets Liabilities										-8 900	-12 424	-15 086
Property Plant Equipment					617	433	325	243	182	136	102	77
Debtors	3 786	2 097	3 169	2 238	2 813	769
Tangible Fixed Assets	4 024	3 017	2 249	823	617

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 896	-5 787	-5 811	-4 953	-4 289
Shareholder Funds	-3 895	-5 786	-5 810	-4 952	-4 288

Other Financial Data
Description Principal Activities											96 090	96 090
Accrued Liabilities Deferred Income										599	400	879
Accumulated Depreciation Impairment Property Plant Equipment					1 900	2 084	2 192	2 274	2 335	2 381	2 415	2 440
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 992	4 022	3 999	4 002	8 002	7 852	4 000	3 970
Creditors					7 718	5 981	7 405	7 368	8 044	9 036	8 526	11 163
Depreciation Rate Used For Property Plant Equipment											25	25
Fixed Assets										136	102	77
Increase From Depreciation Charge For Year Property Plant Equipment						184	108	82	61	46	34	25
Net Current Assets Liabilities	-7 919	-8 803	-8 059	-5 775	-4 905	-5 212	-7 405	-7 368	-8 044	-9 036	-8 526	-11 163
Other Creditors					1 299	1 959	3 130	3 089	25	780	2 337	68
Property Plant Equipment Gross Cost					2 517	2 517	2 517	2 517	2 517	2 517	2 517	2 517
Taxation Social Security Payable										404	1 789	6 246
Total Assets Less Current Liabilities	-3 895	-5 786	-5 810	-4 952	-4 288	-4 779	-7 080	-7 125	-7 862	-8 900	-8 424	-11 086
Trade Creditors Trade Payables					1			1		1
Creditors Due Within One Year	11 705	10 900	11 228	8 013	7 718
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2 426		276	276	17	404
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation	7 017	7 017	7 017	2 517
Tangible Fixed Assets Depreciation	2 993	4 000	4 768	1 694	1 900
Tangible Fixed Assets Depreciation Charged In Period		1 007	768	276	206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 350
Tangible Fixed Assets Disposals				4 900
Trade Debtors Trade Receivables					2 813	769

Company staff

Samir H.

Role: Director

Appointed: 28 July 2010

Latest update: 28 March 2024

People with significant control

Samir H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Seh 82 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir H.

Elizabeth D.

People with significant control

Samir H.

Accounts Documents

Company filings

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