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Sema Lease Uk Limited NORFOLK

Sema Lease Uk started in year 2004 as Private Limited Company with registration number 05036315. The Sema Lease Uk company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norfolk at 2 Fison Way. Postal code: IP24 1HT.

Currently there are 2 directors in the the firm, namely Graham B. and Richard A.. In addition one secretary - Graham B. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP24 1HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1080555 . It is located at 2, Fison Way, Thetford with a total of 1 cars.

Sema Lease Uk Limited Address / Contact

Office Address 2 Fison Way
Office Address2 Thetford
Town Norfolk
Post code IP24 1HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05036315
Date of Incorporation Thu, 5th Feb 2004
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Graham B.

Position: Secretary

Appointed: 05 February 2004

Graham B.

Position: Director

Appointed: 05 February 2004

Richard A.

Position: Director

Appointed: 05 February 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 2004

Resigned: 05 February 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 05 February 2004

Resigned: 05 February 2004

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Richard A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 205 597151 0781 321 7391 955 3472 779 797
Current Assets9 179 70510 252 32812 453 89311 001 78110 082 920
Debtors7 311 8319 429 38710 613 5778 553 8887 116 622
Net Assets Liabilities7 643 3278 075 9607 091 7798 001 8478 259 103
Other Debtors32 58231 54331 543117 66312 517
Total Inventories662 277671 863518 577492 546186 501
Property Plant Equipment34 462 63731 905 76417 324 58822 062 105 
Other
Fees For Non-audit Services8 4255 0005 450  
Director Remuneration151 009104 75097 645  
Accrued Liabilities Deferred Income405 331351 833178 300253 705129 639
Accumulated Amortisation Impairment Intangible Assets 587 498612 930498 000 
Accumulated Depreciation Impairment Property Plant Equipment5 100 6898 366 2637 830 7556 778 9622 366 332
Additional Provisions Increase From New Provisions Recognised -142 133-192 746523 964-91 555
Amounts Owed By Group Undertakings691 241870 4111 025 5841 115 0291 194 204
Average Number Employees During Period4649443836
Bank Borrowings87 145 348 824500 000500 000
Bank Borrowings Overdrafts4 250 0004 543 3336 435 8776 325 0065 340 014
Corporation Tax Payable200 94185 474103 45897 674199 935
Creditors6 260 9284 591 4666 792 8256 536 28412 698 067
Deferred Tax Liabilities  -231 881-34 953 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 501 7884 243 4603 727 37365 000
Disposals Property Plant Equipment 28 033 52027 570 79219 508 43915 221 478
Finance Lease Liabilities Present Value Total2 010 92848 13312 361 56212 432 0391 113 789
Fixed Assets34 863 33732 206 28917 524 93822 162 45518 146 823
Future Minimum Lease Payments Under Non-cancellable Operating Leases  711711711
Increase From Depreciation Charge For Year Property Plant Equipment 5 767 3623 707 9522 675 5808 144
Intangible Assets Gross Cost  498 000498 000 
Investments Fixed Assets400 700300 525200 350100 350 
Investments In Group Undertakings400 700300 525200 350100 350-100 350
Merchandise662 277671 863518 577492 546186 501
Net Assets Liabilities Subsidiaries239 398536 985766 856858 950909 858
Net Current Assets Liabilities-20 237 842-18 959 756-3 253 973-6 713 999-2 615 147
Number Shares Issued Fully Paid 1 0001 0001 0001 000
Other Creditors582 359536 9131 091 3181 040 0518 501
Other Remaining Borrowings   1 015 0001 015 000
Other Taxation Social Security Payable52 88714 74914 38514 25335 328
Par Value Share 1111
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income34 36475 223309 017296 58586 181
Profit Loss1 060 088215 892-1 146 3771 110 5421 843 185
Profit Loss Subsidiaries-195 884-297 586-229 871-92 094-50 908
Property Plant Equipment Gross Cost39 563 32640 272 02725 155 34328 841 06720 350 030
Provisions721 240579 107386 361910 325818 770
Provisions For Liabilities Balance Sheet Subtotal721 240579 107386 361910 325818 770
Recoverable Value-added Tax8 849  316 777 
Total Additions Including From Business Combinations Property Plant Equipment 28 742 22112 454 10823 194 16395 642
Total Assets Less Current Liabilities14 625 49513 246 53314 270 96515 448 45615 531 676
Total Borrowings4 037 1454 218 0771 678 4903 171 6663 070 000
Trade Creditors Trade Payables448 40487 954209 638706 392657 207
Trade Debtors Trade Receivables1 995 1722 931 6693 705 705736 2391 079 892
Amortisation Expense Intangible Assets105 66425 43225 432  
Applicable Tax Rate191919  
Bank Overdrafts 278 07774 666  
Comprehensive Income Expense1 261 957432 633-984 1811 132 290 
Current Tax For Period135 829    
Depreciation Expense Property Plant Equipment4 328 4975 789 3473 730 151  
Dividends Paid   222 222 
Further Item Interest Expense Component Total Interest Expense1031 444637 756  
Further Item Interest Income Component Total Interest Income19 7001 85426 134  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss 32 538-11 618  
Gain Loss On Disposals Property Plant Equipment3 033-1 623   
Increase Decrease In Current Tax From Adjustment For Prior Periods-278-35 227   
Increase From Amortisation Charge For Year Intangible Assets 25 43225 432  
Interest Expense On Bank Loans Similar Borrowings4 0501 94980 208  
Interest Expense On Bank Overdrafts  2 883  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts159 939175 72387 482  
Interest Payable Similar Charges Finance Costs752 404853 860825 911  
Other Deferred Tax Expense Credit138 757-142 133-192 746  
Pension Other Post-employment Benefit Costs Other Pension Costs21 28828 12524 818  
Profit Loss On Ordinary Activities Before Tax1 334 396-65 098-1 339 123  
Social Security Costs129 250109 09497 889  
Staff Costs Employee Benefits Expense1 272 6601 273 9561 124 120  
Tax Expense Credit Applicable Tax Rate253 535-12 369-254 433  
Tax Increase Decrease From Effect Capital Allowances Depreciation -145 928-16 555  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss20 80313 90510 557  
Tax Tax Credit On Profit Or Loss On Ordinary Activities274 308-280 990-192 746  
Total Current Tax Expense Credit135 551-138 857   
Turnover Revenue39 664 79732 813 74622 988 325  
Wages Salaries1 122 1221 136 7371 001 413  

Transport Operator Data

2
Address Fison Way
City Thetford
Post code IP24 1HT
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Group of companies' report and financial statements (accounts) made up to 2023/03/31
filed on: 29th, November 2023 		Free Download (38 pages)

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