Semaj (ely) started in year 2014 as Private Limited Company with registration number 09176903. The Semaj (ely) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ely at George Court. Postal code: CB7 4JW.
The firm has 2 directors, namely Julie R., Malvin R.. Of them, Julie R., Malvin R. have been with the company the longest, being appointed on 14 August 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | George Court |
| Office Address2 | Bartholomew's Walk |
| Town | Ely |
| Post code | CB7 4JW |
| Country of origin | United Kingdom |
| Registration Number | 09176903 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
Position: Director
Appointed: 14 August 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Malvin R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie R. This PSC owns 25-50% shares and has 25-50% voting rights.
Malvin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 883 | 22 262 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 32 393 | 91 439 | |||
| Current Assets | 32 395 | 91 441 | 121 297 | 132 765 | 140 408 |
| Debtors | 2 | 2 | 76 | 2 | 2 |
| Cash Bank On Hand | 121 221 | 132 763 | 140 406 | ||
| Net Assets Liabilities | 1 387 939 | 1 415 092 | 1 464 361 | ||
| Other Debtors | 76 | 2 | 2 | ||
| Property Plant Equipment | 5 625 | 4 219 | 5 714 | ||
| Tangible Fixed Assets | 438 300 | 438 300 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 3 881 | 22 260 | |||
| Shareholder Funds | 3 883 | 22 262 | |||
| Other | |||||
| Creditors Due After One Year | 462 162 | 468 662 | |||
| Creditors Due Within One Year | 4 650 | 38 817 | |||
| Net Assets Liability Excluding Pension Asset Liability | 466 045 | 513 186 | |||
| Net Current Assets Liabilities | 27 745 | 52 624 | -17 877 | -11 493 | -7 300 |
| Number Shares Allotted | 2 | 2 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 281 | 4 786 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 258 750 | 213 750 | 166 606 | ||
| Creditors | 258 750 | 213 750 | 166 606 | ||
| Fixed Assets | 1 750 625 | 1 749 219 | 1 750 714 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | 1 505 | |||
| Investment Property | 1 745 000 | 1 745 000 | 1 745 000 | ||
| Investment Property Fair Value Model | 1 745 000 | 1 745 000 | |||
| Other Creditors | 81 145 | 85 457 | 88 410 | ||
| Other Taxation Social Security Payable | 13 029 | 13 801 | 14 298 | ||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 10 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 86 059 | 112 884 | 112 447 | ||
| Total Assets Less Current Liabilities | 1 732 748 | 1 741 726 | 1 743 414 | ||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 438 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 14th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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