Seido Juku Limited in Mitcham, CR4 1EE

Description

Data updated on: 01-11-2023

This particular Seido Juku Limited company has been operating offering its services for 16 years, having started in 2008. Started with registration number 06575368, Seido Juku is categorised as a Private Limited Company located in 34 Manor Way, Mitcham CR4 1EE. This firm's Standard Industrial Classification Code is 86900 - Other human health activities. Seido Juku Ltd released its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was released on 2023-04-24.

There's 1 managing director presently supervising this particular company, specifically Brandt L. who has been executing the director's assignments for 16 years.

Brandt L. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 001	-960	4 819	11 982	19 991	30 632

Balance Sheet
Cash Bank On Hand							91 385	125 526
Current Assets	14 646	19 186	33 823	48 620	56 839	76 947	91 386	125 526	150 568	161 335	172 756	201 027
Debtors				560			-225
Net Assets Liabilities						30 632	37 792	47 562	65 069	74 412	79 915	92 520
Property Plant Equipment							3 419	480
Cash Bank In Hand	14 646	19 189	33 823	48 060	56 839
Net Assets Liabilities Including Pension Asset Liability	-2 001	-960	4 819	11 982	19 991	30 632
Tangible Fixed Assets	2 174	458	4	390	6 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 099	-1 060	4 719	11 882	19 891
Shareholder Funds	-2 001	-960	4 819	11 982	19 991	30 632

Other Financial Data
Accrued Liabilities							1 220	1 370
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 220	1 220	-1 370
Accumulated Depreciation Impairment Property Plant Equipment							10 886	6 353
Average Number Employees During Period								1	1	1	1	1
Creditors						2 885	1 703	78 444	85 499	87 880	93 496	108 860
Fixed Assets	2 174	458	3	389	6 250	4 957	3 769	480		957	655	353
Increase From Depreciation Charge For Year Property Plant Equipment								137
Loans From Directors							54 482	74 621
Net Current Assets Liabilities	11 604	17 518	31 273	45 823	53 505	72 842	89 683	48 452	65 069	73 455	79 260	92 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 670
Other Disposals Property Plant Equipment								7 472
Property Plant Equipment Gross Cost							14 305	6 833
Taxation Social Security Payable							1 703	2 453
Total Assets Less Current Liabilities	13 778	17 973	31 277	46 212	59 755	77 799	93 452	48 932	65 069
Trade Debtors Trade Receivables							-225
Administrative Expenses	17 371	16 660	19 718	17 300	21 104
Cost Sales	4 845	9 362	7 787	9 601	12 045
Creditors Due After One Year	15 779	18 936	26 458	34 231	39 764	47 167
Creditors Due Within One Year	3 042	1 671	2 550	2 797	3 334	4 105
Gross Profit Loss	18 904	18 224	27 063	26 275	31 232
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	1 533	1 440	7 353	8 975	10 128
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 226	1 039	5 779	7 163	8 009
Profit Loss On Ordinary Activities Before Tax	1 533	1 440	7 353	8 975	10 128
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			65	471	7 787
Tangible Fixed Assets Cost Or Valuation	8 007	8 007	8 073	8 544	14 031
Tangible Fixed Assets Depreciation	5 833	7 549	8 069	5 855	7 781
Tangible Fixed Assets Depreciation Charged In Period		1 716	520	85	1 926
Tax On Profit Or Loss On Ordinary Activities	307	401	1 575
Turnover Gross Operating Revenue	23 749	27 586	34 859	35 876	43 277

Company staff

Brandt L.

Role: Secretary

Appointed: 24 April 2008

Latest update: 15 March 2024

Brandt L.

Role: Director

Appointed: 24 April 2008

Latest update: 15 March 2024

People with significant control

Brandt L.

Notified on 24 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 May 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	03 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 September 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Seido Juku Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandt L.

Brandt L.

People with significant control

Brandt L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies