Sej Developments Ltd in Belfast, BT4 3JS

Description

Data updated on: 01-11-2023

Sej Developments has been in this business for at least 9 years. Established under no. NI630699, this firm is listed as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following address: 6 Ormiston Drive, BT4 3JS Belfast. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Sej Developments Limited reported its account information for the financial year up to April 30, 2022. The most recent annual confirmation statement was filed on April 16, 2023.

As the information gathered suggests, this specific business was established in 2015-04-16 and has so far been presided over by two directors.

Executives with significant control over the firm are: Elizabeth J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 200	40 903

Balance Sheet
Cash Bank On Hand		246 569	2 563	93 289	84 058	17 842	11 487	7 111
Current Assets	393 373	467 652	431 412	434 276	214 232	317 242	494 720	561 865
Net Assets Liabilities					19 527	1 957	17 679	23 639
Property Plant Equipment		628	471	353	265	4 325
Total Inventories		221 083	428 849	340 987	130 174	299 400	483 233	554 754
Cash Bank In Hand	51 337	246 569
Net Assets Liabilities Including Pension Asset Liability	-6 200	40 903
Stocks Inventory	342 036	221 083
Tangible Fixed Assets	838	628

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 202	40 901
Shareholder Funds	-6 200	40 903

Other Financial Data
Accrued Liabilities						1 580	1 673	2 127
Accumulated Depreciation Impairment Property Plant Equipment		489	646	764	852	2 294	4 415	6 006
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts				5 150	2 215	2 706	10 532	15 446
Corporation Tax Payable		14 963	4 334	5 906	12 987		13	2 241
Creditors		427 377	412 662	430 377	194 970	50 000	36 735	515 817
Dividends Paid			40 000	40 000	40 000	4 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			157	118	88	1 442		1 591
Net Current Assets Liabilities	-7 038	40 275	18 750	3 899	19 262	47 632	48 050	46 048
Number Shares Issued Fully Paid			2	2	2	2		2
Other Creditors		412 414
Other Remaining Borrowings						50 000	36 735	27 182
Other Taxation Social Security Payable						20	27	39
Par Value Share			1	1	1	1		1
Profit Loss			18 318	25 031	55 275	-13 570		7 960
Property Plant Equipment Gross Cost		1 117	1 117	1 117	1 117	6 619	10 779
Total Assets Less Current Liabilities	-6 200	40 903	19 221	4 252	19 527	51 957	54 414	50 821
Total Additions Including From Business Combinations Property Plant Equipment						5 502
Creditors Due Within One Year	400 411	427 377
Fixed Assets	838	628

Company staff

Elizabeth J.

Role: Director

Appointed: 16 April 2015

Latest update: 3 April 2024

Simon J.

Role: Director

Appointed: 16 April 2015

Latest update: 3 April 2024

People with significant control

Elizabeth J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Sej Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Simon J.

People with significant control

Elizabeth J.

Simon J.

Accounts Documents

Company filings

Filing category

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