Sej Enterprises Limited in Kettering, NN16 6NU

Description

Data updated on: 01-11-2023

Sej Enterprises Limited can be found at Kettering at Csh Consulting. You can find the firm by referencing its postal code - NN16 6NU. The enterprise has been operating on the English market for 6 years. The firm is registered under the number 11375090 and company's last known state is active. This firm's SIC code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. Its latest financial reports provide detailed information about the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/05/21.

The knowledge we have regarding the following firm's management shows a leadership of two directors: Sean H. and Emma M. who became members of the Management Board on May 22, 2018.

Executives who control the firm include: Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	675	21 328	8 105
Current Assets	15 494	31 082	9 305	3 507	2 693
Debtors	13 619	8 554	4 502
Net Assets Liabilities	-10 261	-12 064	-23 057	-28 534	-28 031
Property Plant Equipment	33 835	30 298	21 716
Total Inventories	1 200	1 200	1 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-600	-600
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	8 145	16 766	26 368
Additions Other Than Through Business Combinations Intangible Assets	5 000
Additions Other Than Through Business Combinations Property Plant Equipment	41 980	5 084	1 020
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings		28 668	17 365
Creditors	35 701	42 149	22 883	16 258	14 546
Finance Lease Liabilities Present Value Total		9 096	9 321
Fixed Assets	37 835	33 298	23 716	14 655	11 219
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 145	8 621	9 602
Intangible Assets	4 000	3 000	2 000
Intangible Assets Gross Cost	5 000	5 000	5 000
Net Current Assets Liabilities	-12 395	-3 213	-23 290	-26 331	-24 104
Number Shares Issued Fully Paid	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 502	1 211	121
Property Plant Equipment Gross Cost	41 980	47 064	48 084
Total Assets Less Current Liabilities	25 440	30 085	-174	-11 676	-12 885
Total Borrowings		42 149	22 883

Company staff

Sean H.

Role: Director

Appointed: 22 May 2018

Latest update: 16 April 2024

Emma M.

Role: Director

Appointed: 22 May 2018

Latest update: 16 April 2024

People with significant control

Emma M.

Notified on 22 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean H.

Notified on 22 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-22
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Sej Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Emma M.

People with significant control

Emma M.

Sean H.

Accounts Documents

Company filings

Filing category

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