Founded in 2017, New Sekai, classified under reg no. 10578261 is an active company. Currently registered at 15 Mornington Avenue IG1 3QT, Ilford the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Tuesday 14th February 2017 New Sekai Ltd. is no longer carrying the name Dekai.
The company has one director. Nabeel A., appointed on 23 January 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Adeel A.. There were no ex secretaries.
Office Address | 15 Mornington Avenue |
Town | Ilford |
Post code | IG1 3QT |
Country of origin | United Kingdom |
Registration Number | 10578261 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Nabeel A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nabeel A.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dekai | February 14, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 491 | 2 480 | 1 605 | |
Current Assets | 22 401 | 54 714 | 75 615 | 110 932 |
Debtors | 300 | |||
Net Assets Liabilities | 7 661 | 45 | 8 585 | 28 583 |
Property Plant Equipment | 15 000 | 13 500 | 12 150 | |
Total Inventories | 51 223 | 72 835 | 109 327 | |
Other | ||||
Version Production Software | 2 023 | 2 024 | ||
Accrued Liabilities | 1 600 | 5 170 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 850 | ||
Bank Borrowings Overdrafts | 18 500 | |||
Creditors | 11 303 | 69 669 | 80 530 | 94 499 |
Finished Goods Goods For Resale | 51 223 | 72 835 | 109 327 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 350 | ||
Loans From Directors | 49 569 | 75 360 | ||
Net Current Assets Liabilities | 11 098 | -14 955 | -4 915 | 16 433 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Other Creditors | 75 360 | 94 499 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | |
Trade Debtors Trade Receivables | 300 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 437 | |||
Total Assets Less Current Liabilities | 11 098 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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