Seewoo Uk Limited is a private limited company situated at Unit 8 Premier Park Road, Park Royal, London NW10 7NZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Yiyang X., appointed on 10 January 2024.
The latest confirmation statement was filed on 2023-03-27 and the due date for the next filing is 2024-04-10. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 8 Premier Park Road |
| Office Address2 | Park Royal |
| Town | London |
| Post code | NW10 7NZ |
| Country of origin | United Kingdom |
| Registration Number | 10812273 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 10 January 2024
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Sw Enterprises Ltd from Reigate, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Seewoo Group Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Seewoo Holdings Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sw Enterprises Ltd
1 Howard Road, Reigate, RH2 7JE, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 14552133 |
| Notified on | 17 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Seewoo Group Limited
Unit 8 Premier Park Road, Park Royal, London, NW10 7NZ, United Kingdom
| Legal authority | United Kingdom (England |
| Legal form | Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 02303330 |
| Notified on | 30 June 2017 |
| Ceased on | 17 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Seewoo Holdings Limited
C/O Rayner Essex Llp Tavistock House South, Tavistock Square, London, WC1H 9LG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10812079 |
| Notified on | 9 June 2017 |
| Ceased on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 189 170 | 1 305 | 128 083 | 72 116 | 93 793 |
| Current Assets | 3 897 554 | 4 503 000 | 4 105 047 | 3 621 599 | |
| Debtors | 2 480 524 | 3 055 132 | 2 416 468 | 2 214 037 | 2 790 803 |
| Net Assets Liabilities | 3 462 665 | 1 442 304 | |||
| Other Debtors | 283 095 | 396 173 | 569 590 | 612 281 | 245 495 |
| Property Plant Equipment | 1 296 027 | 985 486 | 687 170 | 479 279 | 373 287 |
| Total Inventories | 1 227 860 | 1 446 563 | 1 560 496 | 1 335 446 | 1 735 474 |
| Other | |||||
| Audit Fees Expenses | 26 500 | 17 750 | 17 750 | ||
| Accrued Liabilities Deferred Income | 373 973 | 176 730 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 145 | 344 078 | 637 588 | 856 729 | 1 018 952 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 231 | ||||
| Administrative Expenses | 3 101 499 | 3 074 943 | 2 804 825 | 4 352 679 | |
| Amounts Owed By Related Parties | 1 251 151 | 1 207 853 | 449 863 | 446 341 | |
| Amounts Owed To Group Undertakings | 144 713 | 194 857 | 200 855 | 499 409 | |
| Average Number Employees During Period | 30 | 35 | 39 | 45 | |
| Bank Borrowings | 226 000 | 169 500 | |||
| Bank Borrowings Overdrafts | 68 455 | 62 778 | 75 333 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 23 725 | 12 337 | |||
| Cash Cash Equivalents | 166 358 | 232 499 | |||
| Cash Cash Equivalents Cash Flow Value | 72 116 | 93 793 | |||
| Corporation Tax Payable | 17 875 | 18 135 | |||
| Corporation Tax Recoverable | 17 875 | 17 875 | 18 135 | ||
| Cost Sales | 10 559 205 | 11 368 630 | 6 376 822 | 13 835 412 | |
| Creditors | 42 048 | 843 784 | 3 583 918 | 3 190 800 | 3 939 810 |
| Finance Lease Liabilities Present Value Total | 52 965 | 4 089 | |||
| Finance Lease Payments Owing Minimum Gross | 314 166 | 210 398 | 112 175 | 48 880 | |
| Finished Goods Goods For Resale | 1 335 446 | 1 735 474 | |||
| Fixed Assets | 1 297 027 | 986 486 | 688 170 | 480 279 | 374 287 |
| Further Item Creditors Component Total Creditors | 700 000 | ||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 4 645 548 | 1 000 000 | 1 525 604 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -35 805 | 57 386 | 57 644 | -289 865 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 028 721 | 766 397 | 296 053 | 343 855 | |
| Gain Loss On Disposals Property Plant Equipment | 2 233 | ||||
| Government Grant Income | 769 128 | 68 896 | |||
| Gross Profit Loss | 1 140 965 | 1 787 389 | 1 415 739 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -361 596 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 727 | 302 030 | 220 478 | 162 223 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 30 000 | 30 000 | |||
| Interest Expense On Debt Securities In Issue Other Similar Loans | 17 000 | 24 449 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 35 468 | 24 531 | |||
| Interest Paid Classified As Operating Activities | -121 985 | -2 924 | |||
| Interest Payable Similar Charges Finance Costs | 59 827 | 114 794 | 121 985 | 2 924 | |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | ||
| Investments In Subsidiaries | 1 000 | 1 000 | |||
| Net Cash Generated From Operations | -280 038 | ||||
| Net Current Assets Liabilities | 2 366 210 | 1 458 126 | 521 129 | 430 799 | |
| Operating Profit Loss | -1 960 534 | -1 287 554 | 81 618 | ||
| Other Creditors | 42 048 | 843 784 | 1 010 819 | 752 965 | 607 051 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 794 | 8 520 | 1 337 | ||
| Other Disposals Property Plant Equipment | 109 519 | 16 360 | 2 104 | ||
| Other Operating Income Format1 | 470 704 | ||||
| Other Provisions Balance Sheet Subtotal | 158 524 | 158 524 | |||
| Other Remaining Borrowings | 495 000 | 355 000 | |||
| Other Taxation Social Security Payable | 49 034 | 38 835 | 72 579 | 24 946 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 20 136 | 28 043 | |||
| Percentage Class Share Held In Subsidiary | 100 | ||||
| Prepayments Accrued Income | 285 664 | 164 828 | |||
| Proceeds From Sales Property Plant Equipment | -3 000 | ||||
| Profit Loss | -2 020 361 | -1 402 348 | -40 367 | 692 345 | |
| Profit Loss On Ordinary Activities Before Tax | -2 020 361 | -1 402 348 | -40 367 | ||
| Property Plant Equipment Gross Cost | 1 342 172 | 1 329 564 | 1 324 758 | 1 336 008 | 1 392 239 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 524 | 158 524 | |||
| Purchase Property Plant Equipment | -13 354 | -56 231 | |||
| Social Security Costs | 94 066 | 126 976 | |||
| Staff Costs Employee Benefits Expense | 1 162 089 | 1 453 574 | |||
| Tax Decrease From Utilisation Tax Losses | 91 445 | ||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 | ||||
| Tax Expense Credit Applicable Tax Rate | -383 869 | -266 446 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 16 700 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 948 | 9 527 | 6 899 | 7 743 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 355 388 | 215 172 | 223 215 | 119 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 96 911 | 11 554 | 13 354 | ||
| Total Assets Less Current Liabilities | 3 663 237 | 2 444 612 | 1 209 299 | 911 078 | |
| Total Borrowings | 557 778 | 230 333 | |||
| Trade Creditors Trade Payables | 1 267 961 | 2 547 405 | 2 547 342 | 2 279 092 | 3 350 288 |
| Trade Debtors Trade Receivables | 389 287 | 895 214 | 1 121 285 | 905 020 | 1 305 075 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 11 113 | ||||
| Turnover Revenue | 11 700 170 | 13 156 019 | 7 792 561 | 17 789 852 | |
| Wages Salaries | 1 047 887 | 1 298 555 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 10th January 2024. filed on: 19th, January 2024 |
officers | Free Download (2 pages) |
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