Sealflex Limited in Florence Road Industrial Estate KELLY BRAY, CALLINGTON

Sealflex Limited KELLY BRAY, CALLINGTON

Sealflex started in year 1988 as Private Limited Company with registration number 02259604. The Sealflex company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Kelly Bray, Callington at B1-b3. Postal code: PL17 8EX.

The firm has 2 directors, namely Charles S., Juliet M.. Of them, Juliet M. has been with the company the longest, being appointed on 1 August 2000. Currently there is 1 former director listed by the firm - Michael S., who left the firm on 23 March 1994. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Sealflex Limited Address / Contact

Office Address	B1-b3
Office Address2	Florence Road Industrial Estate
Town	Kelly Bray, Callington
Post code	PL17 8EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02259604
Date of Incorporation	Wed, 18th May 1988
Industry	Manufacture of other chemical products n.e.c.
Industry	Manufacture of paints, varnishes and similar coatings, mastics and sealants
End of financial Year	31st July
Company age	36 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated	Tue, 4th Apr 2023

Company staff

Charles S.

Position: Director

Resigned:

Juliet M.

Position: Director

Appointed: 01 August 2000

Philip S.

Position: Secretary

Appointed: 23 March 1994

Resigned: 19 April 2012

Charles S.

Position: Secretary

Appointed: 14 November 1991

Resigned: 23 March 1994

Michael S.

Position: Director

Appointed: 14 November 1991

Resigned: 23 March 1994

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Charles S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Juliet M. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Juliet M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	47 270	83 638	196 152	249 985

Balance Sheet
Cash Bank On Hand				193 822	193 356	205 967	26 268	5	3 205	5	5
Current Assets	133 256	113 247	260 503	300 049	301 376	322 295	213 906	66 648	72 392	77 639	84 636
Debtors	104 294	78 725	85 839	74 209	54 439	66 500	138 149	38 755	39 315	42 256	38 793
Net Assets Liabilities				249 985	305 824	321 164	266 991	113 202	72 884	40 623	41 896
Other Debtors				9 963	5 899	5 626	127 206	14 838	8 628	7 786	7 332
Property Plant Equipment				81 944	97 861	96 962	89 142	92 144	83 698	75 277	68 828
Total Inventories				32 018	53 581	49 828	49 489	27 888	29 872	35 378
Cash Bank In Hand			141 679	193 822
Intangible Fixed Assets	67 695	33 848
Net Assets Liabilities Including Pension Asset Liability	47 270	83 638	196 152	249 985
Stocks Inventory	28 962	34 522	32 985	32 018
Tangible Fixed Assets	85 498	88 114	82 950	81 944

Reserves/Capital
Called Up Share Capital	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	7 270	43 638	156 152	209 985
Shareholder Funds	47 270	83 638	196 152	249 985

Other
Accumulated Depreciation Impairment Property Plant Equipment				241 915	253 327	264 487	274 802	285 426	295 047	303 668	311 591
Additions Other Than Through Business Combinations Property Plant Equipment					27 329	10 261	2 495	13 626	1 175	200	1 474
Average Number Employees During Period							3	3	3	2	2
Bank Borrowings Overdrafts								1 155	35 625	35 090	34 582
Creditors				116 496	75 502	80 230	20 208	30 665	35 625	35 090	34 582
Increase From Depreciation Charge For Year Property Plant Equipment					11 412	11 160	10 315	10 624	9 621	8 621	7 923
Net Current Assets Liabilities	76 874	15 235	128 723	183 553	225 874	242 065	193 698	35 983	39 556	14 486	20 520
Number Shares Issued Fully Paid					20 000	20 000
Other Creditors				16 353	14 996	15 637	1 179	17 468	12 214	31 275	9 822
Other Taxation Social Security Payable				23 491	19 016	16 851	4 039	1 591	3 004	8 790	14 420
Par Value Share					1	1
Property Plant Equipment Gross Cost				323 859	351 188	361 449	363 944	377 570	378 745	378 945	380 419
Provisions For Liabilities Balance Sheet Subtotal				15 512	17 911	17 863	15 849	14 925	14 745	14 050	12 870
Total Assets Less Current Liabilities	76 319	106 727	211 673	265 497	323 735	339 027	282 840	128 127	123 254	89 763	89 348
Trade Creditors Trade Payables				76 652	41 490	47 742	14 990	10 451	10 493	315	16 715
Trade Debtors Trade Receivables				64 246	48 540	60 874	10 943	23 917	30 687	34 470	31 461
Creditors Due Within One Year	210 130	128 482	131 780	116 496
Fixed Assets	153 193	121 962	82 950	81 944
Intangible Fixed Assets Aggregate Amortisation Impairment	204 658	238 505	272 353
Intangible Fixed Assets Cost Or Valuation	272 353	272 353	272 353
Provisions For Liabilities Charges	29 049	23 089	15 521	15 512
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	296 903	310 192	315 087	323 859
Tangible Fixed Assets Depreciation	211 405	222 078	232 137	241 915

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, April 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 19th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 27th, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 26th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 20th, March 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 17th, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 13th, October 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 9th, October 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 29th, November 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 17th, April 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 24th, September 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 16th, April 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 9th, May 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 19th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 19th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 7th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 7th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 2nd, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 2nd, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 8th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 8th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 2nd, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 2nd, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 3rd, June 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 3rd, June 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 23rd, May 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 23rd, May 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/07/31 filed on: 27th, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/07/31 filed on: 27th, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/07/31 filed on: 7th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/07/31 filed on: 7th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/07/31 filed on: 22nd, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/07/31 filed on: 22nd, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/07/31 filed on: 18th, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/07/31 filed on: 18th, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/07/31 filed on: 27th, January 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/07/31 filed on: 27th, January 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1995/07/31 filed on: 6th, March 1996	accounts
AA	Small company accounts made up to 1995/07/31 filed on: 6th, March 1996	accounts	Free Download
AA	Small company accounts made up to 1994/07/31 filed on: 6th, February 1995	accounts	Free Download
AA	Small company accounts made up to 1994/07/31 filed on: 6th, February 1995	accounts
AA	Small company accounts made up to 1993/07/31 filed on: 18th, January 1994	accounts	Free Download
AA	Small company accounts made up to 1993/07/31 filed on: 18th, January 1994	accounts
AA	Small company accounts made up to 1992/07/31 filed on: 18th, May 1993	accounts
AA	Small company accounts made up to 1992/07/31 filed on: 18th, May 1993	accounts	Free Download
AA	Small company accounts made up to 1991/07/31 filed on: 31st, March 1992	accounts	Free Download
AA	Small company accounts made up to 1991/07/31 filed on: 31st, March 1992	accounts
AA	Small company accounts made up to 1990/07/31 filed on: 22nd, January 1991	accounts	Free Download
AA	Small company accounts made up to 1990/07/31 filed on: 22nd, January 1991	accounts
AA	Small company accounts made up to 1989/07/31 filed on: 6th, June 1990	accounts
AA	Small company accounts made up to 1989/07/31 filed on: 6th, June 1990	accounts	Free Download
224	Accounting reference date notified as 31/07 filed on: 27th, July 1988	accounts	Free Download
224	Accounting reference date notified as 31/07 filed on: 27th, July 1988	accounts

Sealflex Limited KELLY BRAY, CALLINGTON

Sealflex Limited Address / Contact

Company Information / Profile

Company staff

Charles S.

Juliet M.

Philip S.

Charles S.

Michael S.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us