Founded in 2014, Sej Assets, classified under reg no. 09058109 is an active company. Currently registered at Unit 5A Caxton Trading Estate UB3 1BE, Hayes the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Anish A., Sejal A.. Of them, Anish A., Sejal A. have been with the company the longest, being appointed on 27 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5A Caxton Trading Estate |
| Office Address2 | Printing House Lane |
| Town | Hayes |
| Post code | UB3 1BE |
| Country of origin | United Kingdom |
| Registration Number | 09058109 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
Position: Director
Appointed: 27 May 2014
The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Sej Holdings Limited from Hayes, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anish A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sejal A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sej Holdings Limited
5 Caxton Trading Estate Printing House Lane, Hayes, Middlesex, UB3 1BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14905230 |
| Notified on | 30 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anish A.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sejal A.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 675 479 | 12 099 385 |
| Current Assets | 10 583 785 | 14 562 169 |
| Debtors | 1 908 306 | 2 462 784 |
| Net Assets Liabilities | 23 808 823 | 25 651 625 |
| Other Debtors | 1 063 334 | 1 924 163 |
| Property Plant Equipment | 4 870 366 | 4 353 957 |
| Other | ||
| Accrued Liabilities Deferred Income | 185 563 | 25 989 |
| Accumulated Amortisation Impairment Intangible Assets | 2 915 112 | 3 286 963 |
| Accumulated Depreciation Impairment Property Plant Equipment | 216 121 | 239 979 |
| Additions Other Than Through Business Combinations Intangible Assets | 106 611 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 508 | |
| Administrative Expenses | 2 091 624 | 2 493 178 |
| Amounts Owed To Group Undertakings | 442 448 | 3 509 458 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings | 1 789 658 | 687 238 |
| Bank Borrowings Overdrafts | 610 491 | 202 537 |
| Cash Cash Equivalents | 15 712 658 | 15 997 475 |
| Comprehensive Income Expense | 5 377 383 | 3 732 571 |
| Corporation Tax Payable | 2 094 541 | 192 813 |
| Corporation Tax Recoverable | 321 734 | 321 734 |
| Cost Sales | 19 411 013 | 17 893 282 |
| Creditors | 1 403 966 | 4 284 010 |
| Current Tax For Period | 1 224 399 | 1 194 449 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 92 560 | -54 955 |
| Distribution Costs | 1 870 605 | 2 092 332 |
| Dividends Paid Classified As Financing Activities | -500 000 | -500 000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -500 000 | -500 000 |
| Finance Lease Liabilities Present Value Total | 8 004 | 35 728 |
| Finance Lease Payments Owing Minimum Gross | 8 004 | 10 761 |
| Finished Goods Goods For Resale | 1 828 233 | 1 957 499 |
| Fixed Assets | 16 248 743 | 16 254 174 |
| Further Item Tax Increase Decrease Component Adjusting Items | 67 944 | -54 955 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 478 081 | -120 589 |
| Income Taxes Paid Refund Classified As Operating Activities | -1 992 301 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -931 059 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -64 624 | |
| Increase From Amortisation Charge For Year Intangible Assets | 371 851 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 858 | |
| Intangible Assets | 728 778 | 463 538 |
| Intangible Assets Gross Cost | 3 643 890 | 3 750 501 |
| Interest Income On Bank Deposits | 6 977 | 124 952 |
| Interest Paid Classified As Operating Activities | -144 110 | -122 956 |
| Interest Payable Similar Charges Finance Costs | 144 110 | 122 956 |
| Interest Received Classified As Investing Activities | -24 245 | -205 354 |
| Investment Property | 6 477 647 | 6 999 436 |
| Investments Fixed Assets | 4 900 730 | 4 900 781 |
| Investments In Subsidiaries | 4 900 730 | 4 900 781 |
| Net Cash Generated From Operations | -4 192 085 | |
| Net Finance Income Costs | 24 245 | 205 354 |
| Other Creditors | 563 155 | 795 499 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 072 | |
| Other Disposals Property Plant Equipment | 367 722 | |
| Other Interest Receivable Similar Income Finance Income | 24 245 | 205 354 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 17 162 | 59 658 |
| Prepayments Accrued Income | 41 888 | 7 339 |
| Profit Loss | 5 315 286 | 2 342 802 |
| Property Plant Equipment Gross Cost | 5 086 487 | 4 593 936 |
| Staff Costs Employee Benefits Expense | 2 056 099 | 2 045 641 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 431 405 | 386 840 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 450 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -21 648 | -34 819 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 32 525 | 82 347 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -90 835 | 21 084 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 252 335 | 1 139 494 |
| Total Borrowings | 610 491 | 202 537 |
| Total Current Tax Expense Credit | 1 159 775 | 1 194 449 |
| Trade Creditors Trade Payables | 4 482 | 2 359 713 |
| Trade Debtors Trade Receivables | 11 753 | 908 |
| Wages Salaries | 1 862 352 | 1 807 138 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (38 pages) |
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