Sei Properties Limited in Surrey, KT3 3UX

Description

Data updated on: 01-11-2023

Sei Properties came into being in 2007 as a company enlisted under no 06303710, located at KT3 3UX Surrey at 25 Buxton Drive. The company has been in business for seventeen years and its current status is active. This enterprise's SIC code is 98000 and has the NACE code: Residents property management. 2022-07-31 is the last time account status updates were reported.

Len K. and Kumarakulasingam S. are listed as firm's directors and have been cooperating as the Management Board for seventeen years. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Rathi K. as a secretary since July 2007.

Kumarakulasingam S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	21 135	47 728	69 518	93 681	110 095	133 226

Balance Sheet
Cash Bank On Hand						110 327	461 057	22 668	36 175	42 339	42 106	18 748	48 109
Current Assets	13 656	23 157	4 960	21 436	101 871	113 108	464 638	28 118	41 625	53 322	47 755	32 270	53 531
Debtors	2 776	2 776	2 776	2 776	2 781	2 781	3 581	5 450	5 450	10 983	12 333	13 522	5 422
Net Assets Liabilities						1 185 568	1 340 192	1 355 577	1 229 354	1 241 125	1 252 255	1 239 633	1 268 970
Other Debtors						2 781	3 581	5 450	5 450	10 983	12 333	13 522	5 422
Property Plant Equipment						2 500 000	2 300 000	2 300 000	2 127 500	2 127 500	2 146 560	2 155 560
Cash Bank In Hand	10 880	20 381	2 184	18 660	99 090	110 327
Net Assets Liabilities Including Pension Asset Liability	21 135	47 728	69 518	93 681	110 095	133 226
Tangible Fixed Assets	1 659 247	1 659 247	1 659 247	1 659 247	1 277 658	1 277 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 035	47 628	69 418	93 581	109 995	133 126
Shareholder Funds	21 135	47 728	69 518	93 681	110 095	133 226

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment											19 060	9 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								909 213	885 900	885 900	862 587	839 274
Corporation Tax Payable												2 885	2 599
Creditors						41 653	88 559	44 454	44 684	44 610	56 111	53 110	778 087
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													44 440
Investment Property												2 155 560	2 200 000
Investment Property Fair Value Model												2 155 560	2 200 000
Net Current Assets Liabilities	-52 225	-40 632	-32 152	-37 989	69 156	71 455	376 079	-16 336	-3 059	8 712	-8 356	-20 840	-2 943
Other Creditors						33 594	38 450	37 443	38 493	38 806	50 007	50 075	778 087
Other Disposals Property Plant Equipment							400 000
Property Plant Equipment Gross Cost						2 500 000	2 300 000	2 300 000	2 127 500	2 127 500	2 146 560	2 155 560
Provisions For Liabilities Balance Sheet Subtotal						170 000	150 000	150 000	117 000	117 000	117 000	117 000	150 000
Taxation Social Security Payable						7 909	49 322	6 210	6 041	5 654	5 504	2 885
Total Assets Less Current Liabilities	1 607 022	1 618 615	1 627 095	1 621 258	1 346 814	1 349 113	2 675 887	2 283 664	2 124 441	2 136 212	2 138 204	2 134 720	2 197 057
Total Increase Decrease From Revaluations Property Plant Equipment							200 000		-172 500
Trade Creditors Trade Payables						150	787	801	150	150	600	150
Creditors Due After One Year	1 585 887	1 570 887	1 557 577	1 527 577	1 236 719	1 215 887
Creditors Due Within One Year	65 881	63 789	37 112	59 425	32 715	41 653
Fixed Assets	1 659 247	1 659 247	1 659 247	1 659 247	1 277 658	1 277 658
Non-instalment Debts Due After5 Years	220 000	200 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	220 000	275 000	261 690	251 690
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 659 247	1 659 247	1 659 247	1 659 247	1 277 658	1 277 658
Tangible Fixed Assets Disposals					381 589

Company staff

Len K.

Role: Director

Appointed: 05 July 2007

Latest update: 20 April 2024

Kumarakulasingam S.

Role: Director

Appointed: 05 July 2007

Latest update: 20 April 2024

Rathi K.

Role: Secretary

Appointed: 05 July 2007

Latest update: 20 April 2024

People with significant control

Kumarakulasingam S.

Notified on 15 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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Sei Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Len K.

Kumarakulasingam S.

Rathi K.

Daniel D.

D & D Secretarial Ltd

People with significant control

Kumarakulasingam S.

Accounts Documents

Company filings

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