Seic Limited in Manchester, M17 1WD

Description

Data updated on: 01-11-2023

Seic Limited with Companies House Reg No. 09220871 has been on the market for 10 years. The Private Limited Company is located at Incom House Waterside, Trafford Park, Manchester and their area code is M17 1WD. This firm's SIC code is 46330: Wholesale of dairy products, eggs and edible oils and fats. Seic Ltd released its latest accounts for the financial year up to 26th September 2022. The firm's most recent confirmation statement was released on 16th September 2023.

Within this particular business, all of director's duties have so far been executed by Jean M. who was appointed seven years ago. That business had been managed by Karina S. till seven years ago.

Karina S. is the individual with significant control over 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	2015-09-28	2016-09-27	2017-09-27	2018-09-26	2019-09-26	2020-09-26	2021-09-26	2022-09-26
Currency
Net Worth	2 422	47

Balance Sheet
Cash Bank On Hand		4 895	33 330	20 006	3 014	5 482	17 958	30 475
Current Assets	55 666	36 627	52 132	39 018	13 558	13 707	29 629	41 313
Debtors	50 741	30 732	17 802	18 012	10 044	7 725	11 171	10 338
Net Assets Liabilities		47	-7 612	-28 312	-36 712	-50 150	-46 760	-43 049
Other Debtors		30 732	17 802	18 012	10 044	7 725	11 171	10 338
Property Plant Equipment		34 399	18 506	2 612
Total Inventories		1 000	1 000	1 000	500	500	500	500
Cash Bank In Hand	3 925	4 895
Net Assets Liabilities Including Pension Asset Liability	2 422	47
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	39 840	34 399

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 322	-53
Shareholder Funds	2 422	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 174	45 067	60 961	63 573	63 573	63 573
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts							20 000	13 333
Creditors		70 829	79 905	76 452	58 751	75 481	20 000	13 333
Increase From Depreciation Charge For Year Property Plant Equipment			15 893	15 894	2 612
Net Current Assets Liabilities	-37 418	-34 202	-27 773	-37 434	-45 193	-61 774	-37 599	-39 602
Number Shares Issued Fully Paid				100
Other Creditors		65 295	62 159	65 198	56 503	68 152	63 430	70 427
Other Taxation Social Security Payable		5 125	8 690	8 690			304	471
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			63 573	63 573	63 573	63 573	63 573
Provisions For Liabilities Balance Sheet Subtotal			-1 655	-6 510	-8 481	-11 624	-10 839	-9 886
Taxation Including Deferred Taxation Balance Sheet Subtotal		150	-1 655
Total Assets Less Current Liabilities	2 422	197	-9 267	-34 822	-45 193
Trade Creditors Trade Payables		409	9 056	2 564	2 248	7 329	3 494	6 017
Advances Credits Directors	15 993	16 201	15 637
Advances Credits Made In Period Directors		208
Creditors Due Within One Year	93 084	70 829
Fixed Assets	39 840	34 399
Number Shares Allotted	100	100
Provisions For Liabilities Charges		150
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	81 121	10 452
Tangible Fixed Assets Cost Or Valuation	53 121	63 573
Tangible Fixed Assets Depreciation	13 281	29 174
Tangible Fixed Assets Depreciation Charged In Period	13 281	15 893
Tangible Fixed Assets Disposals	28 000

Company staff

Jean M.

Role: Director

Appointed: 01 October 2017

Latest update: 8 February 2024

People with significant control

Karina S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 June 2024
Account last made up date	26 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-28
Date Approval Accounts	8 March 2017
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-27
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-28
End Date For Period Covered By Report	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-28
End Date For Period Covered By Report	2018-09-26
Annual Accounts
Start Date For Period Covered By Report	2018-09-27
End Date For Period Covered By Report	2019-09-26
Annual Accounts
Start Date For Period Covered By Report	2019-09-27
End Date For Period Covered By Report	2020-09-26
Annual Accounts
Start Date For Period Covered By Report	2020-09-27
End Date For Period Covered By Report	2021-09-26
Annual Accounts
Start Date For Period Covered By Report	2021-09-27
End Date For Period Covered By Report	2022-09-26

Seic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Karina S.

People with significant control

Karina S.

Accounts Documents

Company filings

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