Semaj (ely) Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Semaj (ely) Limited with Companies House Reg No. 09176903 has been on the market for 10 years. The Private Limited Company can be reached at George Court, Bartholomew's Walk, Ely and their post code is CB7 4JW. The firm's principal business activity number is 41100 which means Development of building projects. August 31, 2022 is the last time the company accounts were reported.

The company owes its accomplishments and constant improvement to a group of two directors, namely Julie R. and Malvin R., who have been managing the firm since 2014.

Executives with significant control over the firm are: Malvin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. 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	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 883	22 262

Balance Sheet
Cash Bank In Hand	32 393	91 439
Current Assets	32 395	91 441	121 297	132 765	140 408
Debtors	2	2	76	2	2
Cash Bank On Hand			121 221	132 763	140 406
Net Assets Liabilities			1 387 939	1 415 092	1 464 361
Other Debtors			76	2	2
Property Plant Equipment			5 625	4 219	5 714
Tangible Fixed Assets	438 300	438 300

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 881	22 260
Shareholder Funds	3 883	22 262

Other Financial Data
Creditors Due After One Year	462 162	468 662
Creditors Due Within One Year	4 650	38 817
Net Assets Liability Excluding Pension Asset Liability	466 045	513 186
Net Current Assets Liabilities	27 745	52 624	-17 877	-11 493	-7 300
Number Shares Allotted	2	2
Accumulated Depreciation Impairment Property Plant Equipment			1 875	3 281	4 786
Additions Other Than Through Business Combinations Property Plant Equipment					3 000
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			258 750	213 750	166 606
Creditors			258 750	213 750	166 606
Fixed Assets			1 750 625	1 749 219	1 750 714
Increase From Depreciation Charge For Year Property Plant Equipment				1 406	1 505
Investment Property			1 745 000	1 745 000	1 745 000
Investment Property Fair Value Model			1 745 000	1 745 000
Other Creditors			81 145	85 457	88 410
Other Taxation Social Security Payable			13 029	13 801	14 298
Property Plant Equipment Gross Cost			7 500	7 500	10 500
Provisions For Liabilities Balance Sheet Subtotal			86 059	112 884	112 447
Total Assets Less Current Liabilities			1 732 748	1 741 726	1 743 414
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	438 300

Company staff

Julie R.

Role: Director

Appointed: 14 August 2014

Latest update: 6 February 2024

Malvin R.

Role: Director

Appointed: 14 August 2014

Latest update: 6 February 2024

People with significant control

Malvin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie R.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 May 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Semaj (ely) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Malvin R.

People with significant control

Malvin R.

Julie R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode