Seic started in year 2014 as Private Limited Company with registration number 09220871. The Seic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Incom House Waterside. Postal code: M17 1WD.
The firm has one director. Jean M., appointed on 1 October 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Karina S.. There were no ex secretaries.
| Office Address | Incom House Waterside |
| Office Address2 | Trafford Park |
| Town | Manchester |
| Post code | M17 1WD |
| Country of origin | United Kingdom |
| Registration Number | 09220871 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 26th September |
| Company age | 10 years old |
| Account next due date | Wed, 26th Jun 2024 (56 days left) |
| Account last made up date | Mon, 26th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 October 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Karina S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karina S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-28 | 2016-09-27 | 2017-09-27 | 2018-09-26 | 2019-09-26 | 2020-09-26 | 2021-09-26 | 2022-09-26 |
| Net Worth | 2 422 | 47 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 895 | 33 330 | 20 006 | 3 014 | 5 482 | 17 958 | 30 475 | |
| Current Assets | 55 666 | 36 627 | 52 132 | 39 018 | 13 558 | 13 707 | 29 629 | 41 313 |
| Debtors | 50 741 | 30 732 | 17 802 | 18 012 | 10 044 | 7 725 | 11 171 | 10 338 |
| Net Assets Liabilities | 47 | -7 612 | -28 312 | -36 712 | -50 150 | -46 760 | -43 049 | |
| Other Debtors | 30 732 | 17 802 | 18 012 | 10 044 | 7 725 | 11 171 | 10 338 | |
| Property Plant Equipment | 34 399 | 18 506 | 2 612 | |||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 500 | 500 | 500 | 500 | |
| Cash Bank In Hand | 3 925 | 4 895 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 422 | 47 | ||||||
| Stocks Inventory | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 39 840 | 34 399 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 322 | -53 | ||||||
| Shareholder Funds | 2 422 | 47 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 174 | 45 067 | 60 961 | 63 573 | 63 573 | 63 573 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 000 | 13 333 | ||||||
| Creditors | 70 829 | 79 905 | 76 452 | 58 751 | 75 481 | 20 000 | 13 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 893 | 15 894 | 2 612 | |||||
| Net Current Assets Liabilities | -37 418 | -34 202 | -27 773 | -37 434 | -45 193 | -61 774 | -37 599 | -39 602 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 65 295 | 62 159 | 65 198 | 56 503 | 68 152 | 63 430 | 70 427 | |
| Other Taxation Social Security Payable | 5 125 | 8 690 | 8 690 | 304 | 471 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 63 573 | 63 573 | 63 573 | 63 573 | 63 573 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -1 655 | -6 510 | -8 481 | -11 624 | -10 839 | -9 886 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 150 | -1 655 | ||||||
| Total Assets Less Current Liabilities | 2 422 | 197 | -9 267 | -34 822 | -45 193 | |||
| Trade Creditors Trade Payables | 409 | 9 056 | 2 564 | 2 248 | 7 329 | 3 494 | 6 017 | |
| Advances Credits Directors | 15 993 | 16 201 | 15 637 | |||||
| Advances Credits Made In Period Directors | 208 | |||||||
| Creditors Due Within One Year | 93 084 | 70 829 | ||||||
| Fixed Assets | 39 840 | 34 399 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 150 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 81 121 | 10 452 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 53 121 | 63 573 | ||||||
| Tangible Fixed Assets Depreciation | 13 281 | 29 174 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 281 | 15 893 | ||||||
| Tangible Fixed Assets Disposals | 28 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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