Semca Ltd in Chalfont St. Giles, HP8 4DZ

Description

Data updated on: 01-11-2023

Semca Ltd with the registration number 03321691 has been in this business field for 27 years. This Private Limited Company can be found at 14 Aran Heights, , Chalfont St. Giles and company's post code is HP8 4DZ. This company has a history in name changing. In the past, it had two different names. Before 2003 it was run as Remotesec and before that the registered company name was Erin It Consultancy. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Semca Limited filed its latest accounts for the financial year up to 30th April 2022. Its latest confirmation statement was filed on 20th February 2023.

Since 1997/02/20, the company has only been supervised by a single director: Michael M. who has been maintaining it for 27 years. In order to provide support to the directors, this company has been utilizing the skills of Geraldine M. as a secretary since February 2017.

Executives who control the firm include: Michael M. owns over 1/2 to 3/4 of company shares . Geraldine M. owns 1/2 or less of company shares.

Previous company's names
Semca Ltd 2003-07-03
Remotesec Ltd 2001-03-30
Erin It Consultancy Limited 1997-02-20

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	-288	32 106	-6 473	-10 108	43

Balance Sheet
Cash Bank On Hand						33 090	27 398
Current Assets	10 979	57 111	23 542	47 695	59 153	41 025	36 323	34 593	51 627	38 476	31 614	31 383	30 777
Debtors	61	97	10 186	9 250	9 910	7 935	8 925
Net Assets Liabilities						8 605	3 918	13 051	35 519	33 405	31 503	30 902	30 297
Property Plant Equipment						2 217	2 044
Cash Bank In Hand	10 918	57 014	13 356	38 445	49 243
Net Assets Liabilities Including Pension Asset Liability	-288	32 106	-6 473	-10 108	43
Tangible Fixed Assets	2 587	2 587	2 319	1 855	2 103

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-290	32 104	-6 475	-10 110	41
Shareholder Funds	-288	32 106	-6 473	-10 108	43

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 894	-600	-600	-480	-480
Accumulated Depreciation Impairment Property Plant Equipment						16 913	17 356
Additions Other Than Through Business Combinations Property Plant Equipment							270
Average Number Employees During Period									2	1	1
Bank Borrowings						556
Comprehensive Income Expense						40 571	27 323
Creditors						556	34 449	23 501	14 683	5 450		1
Dividends Paid						-32 010	-32 010
Dividends Paid On Shares Interim						32 010	32 010
Fixed Assets	2 587	2 587	2 319	1 855	2 103		2 044	1 959	1 469	979	489
Increase From Depreciation Charge For Year Property Plant Equipment							443
Net Current Assets Liabilities	-2 875	29 519	-8 792	-11 963	-2 060	6 944	1 874	11 092	36 944	33 026	31 614	31 382
Other Creditors						28 686	30 882
Par Value Share			1	1	1		32 010
Profit Loss						40 571	27 323
Property Plant Equipment Gross Cost						19 130	19 400
Taxation Social Security Payable						5 395	3 567
Total Assets Less Current Liabilities	-288	32 106	-6 473	-10 108	43	9 161	3 918	13 051	38 413	34 005	32 103	31 382	30 777
Total Borrowings						556
Trade Debtors Trade Receivables						7 935	8 925
Creditors Due Within One Year Total Current Liabilities	13 854	27 592
Tangible Fixed Assets Additions		647			774
Tangible Fixed Assets Cost Or Valuation	16 859	17 506	17 688	17 688	18 462
Tangible Fixed Assets Depreciation	14 272	14 919	15 369	15 833	16 359
Tangible Fixed Assets Depreciation Charge For Period		647
Creditors Due Within One Year			32 334	59 658	61 213
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				464	526