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Se1uk Limited LONDON

Se1uk started in year 2013 as Private Limited Company with registration number 08430856. The Se1uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 109 Gloucester Place. Postal code: W1U 6JW.

At the moment there are 2 directors in the the firm, namely Charles H. and Adam H.. In addition one secretary - Adam H. - is with the company. As of 26 April 2024, there was 1 ex director - Charles H.. There were no ex secretaries.

Se1uk Limited Address / Contact

Office Address 109 Gloucester Place
Town London
Post code W1U 6JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08430856
Date of Incorporation Tue, 5th Mar 2013
Industry Other human health activities
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Charles H.

Position: Director

Appointed: 17 April 2019

Adam H.

Position: Director

Appointed: 05 March 2013

Adam H.

Position: Secretary

Appointed: 05 March 2013

Charles H.

Position: Director

Appointed: 13 April 2016

Resigned: 30 May 2016

People with significant control

The list of PSCs who own or control the company is made up of 4 names. As we researched, there is Charles H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Charles H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Charles H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Adam H.

Notified on 19 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Charles H.

Notified on 19 August 2016
Ceased on 9 August 2019
Nature of control: 25-50% shares

Adam H.

Notified on 6 April 2016
Ceased on 11 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  204 729155 718200 89477 52143 67013 587146 99969 437
Current Assets91 209620 303975 9611 161 4131 393 5741 664 5471 772 493897 804373 317203 032
Debtors44 000573 704766 2321 000 6951 187 6801 582 0261 723 823879 217221 318128 595
Net Assets Liabilities  486 563685 702950 2231 479 0691 754 485822 3761 193 9001 150 864
Other Debtors  766 2321 000 6951 187 6801 582 0261 723 823879 217200 97597 746
Property Plant Equipment  529 668504 066498 074482 112441 778901 243860 697752 328
Total Inventories  5 0005 0005 0005 0005 0005 0005 0005 000
Cash Bank In Hand42 20941 599204 729       
Intangible Fixed Assets40 00130 00120 000       
Net Assets Liabilities Including Pension Asset Liability362 817641 659486 563       
Stocks Inventory5 0005 0005 000       
Tangible Fixed Assets507 763518 156529 668       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve361 817640 659485 563       
Other
Accumulated Amortisation Impairment Intangible Assets  30 00140 00150 00150 00150 001 135 000270 000
Accumulated Depreciation Impairment Property Plant Equipment  110 483151 718199 710244 888295 312382 063506 325629 690
Additions Other Than Through Business Combinations Property Plant Equipment   15 633114 35543 71510 090605 31483 71614 996
Average Number Employees During Period     3131181825
Bank Borrowings  467 298424 437329 077177 188 450 000270 037 
Bank Overdrafts        90 000 
Creditors  571 768565 340612 348490 402459 786526 671985 077884 496
Fixed Assets547 764548 157549 668514 066498 074  901 2432 075 6971 832 328
Increase From Amortisation Charge For Year Intangible Assets   10 00010 000   135 000135 000
Increase From Depreciation Charge For Year Property Plant Equipment   41 23547 99253 73950 424118 845124 262123 365
Intangible Assets  20 00010 000    1 215 0001 080 000
Intangible Assets Gross Cost  50 00150 00150 00150 00150 001 1 350 0001 350 000
Net Current Assets Liabilities-184 94793 502404 193596 073781 2261 174 1451 312 707371 133-611 760-681 464
Other Creditors  170 707168 007180 196154 22415 16890 097536 075560 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 561 32 094  
Other Disposals Property Plant Equipment    72 35514 499 59 098  
Property Plant Equipment Gross Cost  640 151655 784697 784727 000737 0901 283 3061 367 0221 382 018
Taxation Social Security Payable  299 640269 943378 962327 872321 238191 918188 588152 689
Total Additions Including From Business Combinations Intangible Assets        1 350 000 
Total Assets Less Current Liabilities 641 659953 8611 110 1391 279 3001 656 2571 754 4851 272 3761 463 9371 150 864
Trade Creditors Trade Payables  101 421127 39053 1908 306123 380244 656170 414171 433
Trade Debtors Trade Receivables        20 34330 849
Amount Specific Advance Or Credit Directors 380 137492 819709 961859 0861 195 2001 213 769-60 468-3 216-64 213
Amount Specific Advance Or Credit Made In Period Directors   680 342376 625336 114414 52513 20320 065-213 669
Amount Specific Advance Or Credit Repaid In Period Directors   463 200227 500 316 534786 923450 000-152 672
Advances Credits Directors 380 137492 819       
Advances Credits Made In Period Directors 380 137462 682       
Advances Credits Repaid In Period Directors  350 000       
Bank Borrowings Overdrafts Secured  467 298       
Capital Employed362 817641 659486 563       
Creditors Due After One Year  467 298       
Creditors Due Within One Year276 156526 801571 768       
Intangible Fixed Assets Additions50 001         
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 00030 001       
Intangible Fixed Assets Amortisation Charged In Period10 00010 00010 001       
Intangible Fixed Assets Cost Or Valuation50 00150 00150 001       
Number Shares Allotted1 0001 0001 000       
Number Shares Allotted Increase Decrease During Period1 000         
Par Value Share111       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions542 37346 88450 894       
Tangible Fixed Assets Cost Or Valuation542 373589 257640 151       
Tangible Fixed Assets Depreciation34 61071 101110 483       
Tangible Fixed Assets Depreciation Charged In Period34 61036 49139 382       
Value Shares Allotted Increase Decrease During Period1 000         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 1st, November 2023 		Free Download (7 pages)

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