Sem3 Limited in Horsham, RH13 0QP

Description

Data updated on: 20-10-2023

Sem3 started conducting its business in the year 1998 as a Private Limited Company under the ID 03581489. This company's registered office was located in Horsham at 6a Lyons Farm Estate Lyons Road. The Sem3 Limited firm had been in this business field for at least twenty five years.

The following company was directed by a solitary managing director: Sean W., who was selected to lead the company twenty six years ago.

Executives who controlled the firm include: Sean W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Deborah W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	41 308	5 460	39 770	55 153	74 675	101 445

Balance Sheet
Current Assets	63 276	76 822	66 136	77 548	93 504	128 789	166 767	211 922	211 922	177 005	100 482	71 568	4 502
Net Assets Liabilities								176 663	159 572	125 585	69 136	40 421	4 502
Cash Bank In Hand	61 656	74 032	66 136	77 548	85 040	124 431
Debtors	1 620	2 790			8 464	4 358
Net Assets Liabilities Including Pension Asset Liability	41 308	5 460	39 770
Tangible Fixed Assets	711	1 754	877	438	2 486	2 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 208	5 360	39 670	55 053	74 575	101 345
Shareholder Funds	41 308	5 460	39 770	55 153	74 675	101 445

Other Financial Data
Creditors						29 841	36 003	36 741	36 741	5 681	31 471	32 271
Fixed Assets						2 497	3 419	2 632	2 632	1 487	125	1 124
Net Current Assets Liabilities	40 744	3 938	38 893	54 715	72 189	98 948	130 764	175 181	158 085	158 085	69 011	39 297	4 502
Total Assets Less Current Liabilities	41 455	5 692	39 770	55 153	74 675	101 445	134 183	177 813	159 572	159 572	69 136	40 421	4 502
Advances Credits Directors										5 681	6 481	7 281
Advances Credits Repaid In Period Directors											800	800
Average Number Employees During Period							1		2	2
Creditors Due Within One Year	22 532	72 884	27 243	22 833	21 315	29 841
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	147	232
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 797			4 023	2 451
Tangible Fixed Assets Cost Or Valuation	3 454	6 251	6 251	6 251	9 029	6 474
Tangible Fixed Assets Depreciation	2 743	4 497	5 374	5 813	6 543	3 977
Tangible Fixed Assets Depreciation Charged In Period		1 754	877	439	1 975	2 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 245	4 797
Tangible Fixed Assets Disposals					1 245	5 006
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 150	1 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										26 985

Company staff

Deborah W.

Role: Secretary

Appointed: 05 August 1998

Latest update: 29 November 2023

Sean W.

Role: Director

Appointed: 15 June 1998

Latest update: 29 November 2023

People with significant control

Sean W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deborah W.

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 June 2023
Confirmation statement last made up date	15 June 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	18 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 16 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 November 2012
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sem3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Sean W.

Abell Morliss Nominees Limited

Ozone Friendly Services Limited

People with significant control

Sean W.

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Address:

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