Sje Universal Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

Registered at Sovereign House, Harrow HA3 5RF Sje Universal Limited is categorised as a Private Limited Company registered under the 08013713 registration number. It has been set up 12 years ago. This enterprise's SIC code is 56102 which means Unlicensed restaurants and cafes. The firm's latest accounts cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on January 4, 2023.

We have one director this particular moment supervising the limited company, specifically Seung B. who's been doing the director's duties since Friday 30th March 2012. This limited company had been supervised by Byung K. up until nine years ago. What is more a different director, namely Seung B. quit eleven years ago.

Seung B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 226	189 899	395 871

Balance Sheet
Cash Bank On Hand			106 451	431 361	204 783	273 449
Current Assets	144 855	252 643	444 485	799 434	747 245	795 849	815 958	891 394	802 376	826 066
Debtors	49 665	192 557	329 484	358 603	542 462	522 400
Net Assets Liabilities			395 871	692 413	780 544	809 925
Other Debtors					542 462	522 400
Property Plant Equipment			183 632	154 760	125 023	100 170
Total Inventories			8 550	9 470
Cash Bank In Hand	92 690	55 986	106 451
Intangible Fixed Assets	32 031	29 031	26 031
Net Assets Liabilities Including Pension Asset Liability	4 226	189 899	395 871
Stocks Inventory	2 500	4 100	8 550
Tangible Fixed Assets	182 960	157 866	183 632

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 126	189 799	395 771
Shareholder Funds	4 226	189 899	395 871

Other Financial Data
Total Fixed Assets Additions		9 012	59 071
Total Fixed Assets Cost Or Valuation	233 498	242 510	301 581
Total Fixed Assets Depreciation	18 507	55 613	91 918
Total Fixed Assets Depreciation Charge In Period		37 106	36 305
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 880	5 772	5 796	2 916	2 934
Accumulated Amortisation Impairment Intangible Assets			9 000	12 000	15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			82 918	118 005	147 742	160 961
Additions Other Than Through Business Combinations Property Plant Equipment				6 215		7 261
Average Number Employees During Period			26	33	33	2	2	2	2	2
Corporation Tax Payable					23 455	10 245
Creditors			258 277	287 812	111 755	103 125	89 472	103 236	7 347	7 413
Depreciation Rate Used For Property Plant Equipment				20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 019
Disposals Property Plant Equipment						18 895
Fixed Assets	214 991	186 897	209 663	177 791	145 054	117 201	101 881	88 659	77 433	68 005
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				35 087	29 737	22 238
Intangible Assets			26 031	23 031	20 031	17 031
Intangible Assets Gross Cost				35 031	35 031	35 031
Net Current Assets Liabilities	-210 765	3 002	186 208	514 622	635 490	692 724	752 886	814 558	844 829	856 753
Other Creditors					88 300	92 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						26 400	26 400	26 400	49 800	38 100
Property Plant Equipment Gross Cost			266 550	272 765	272 765	261 131
Total Assets Less Current Liabilities	4 226	189 899	395 871	689 413	780 544	809 925	854 767	903 217	922 262	924 758
Creditors Due Within One Year Total Current Liabilities	355 620	249 641	258 277
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	35 031	35 031	35 031
Tangible Fixed Assets Additions		9 012	59 071
Tangible Fixed Assets Cost Or Valuation	198 467	207 479	266 550
Tangible Fixed Assets Depreciation	15 507	49 613	82 918
Tangible Fixed Assets Depreciation Charge For Period		34 106	33 305

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sje Universal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seung B.

Byung K.

Seung B.

Byung K.

People with significant control

Seung B.

Accounts Documents

Company filings

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