Seylux Limited is a private limited company that can be found at 49 Parkside Crescent, Seaham SR7 7UQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 2 directors.
Director Ragulan V., appointed on 01 August 2019. Director Shamini R., appointed on 08 June 2017.
The company is officially classified as "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (SIC: 47240).
The last confirmation statement was sent on 2023-05-05 and the date for the subsequent filing is 2024-05-19. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 49 Parkside Crescent |
Town | Seaham |
Post code | SR7 7UQ |
Country of origin | United Kingdom |
Registration Number | 10783710 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ragulan V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ragulan V.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 783 | 12 404 | |||
Current Assets | 61 365 | 52 116 | 100 309 | 61 089 | 65 064 |
Debtors | 2 414 | 2 765 | |||
Net Assets Liabilities | 15 246 | 22 041 | 39 060 | 31 526 | 32 397 |
Other Debtors | 2 414 | 2 765 | |||
Property Plant Equipment | 11 858 | 10 876 | |||
Total Inventories | 46 275 | 49 895 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 600 | 5 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 580 | 9 499 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 937 | ||||
Administrative Expenses | 94 347 | 56 142 | |||
Average Number Employees During Period | 5 | 5 | 7 | 7 | 5 |
Bank Borrowings | 47 650 | 38 082 | |||
Cost Sales | 350 177 | 363 675 | |||
Creditors | 64 595 | 50 429 | 33 023 | 671 | 11 211 |
Fixed Assets | 18 476 | 18 444 | 21 774 | 18 758 | 16 626 |
Gross Profit Loss | 82 905 | 57 599 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 919 | ||||
Intangible Assets | 6 900 | 5 750 | |||
Intangible Assets Gross Cost | 11 500 | 11 500 | |||
Interest Payable Similar Charges Finance Costs | 317 | 1 125 | |||
Net Current Assets Liabilities | 3 230 | 3 597 | 67 286 | 60 418 | 53 853 |
Operating Profit Loss | 12 167 | 2 612 | |||
Other Creditors | 670 | 10 715 | |||
Other Operating Income Format1 | 23 609 | 1 155 | |||
Profit Loss | 11 850 | 1 487 | |||
Profit Loss On Ordinary Activities Before Tax | 11 850 | 1 487 | |||
Property Plant Equipment Gross Cost | 19 438 | 20 375 | |||
Total Assets Less Current Liabilities | 15 246 | 22 041 | 89 060 | 79 176 | 70 479 |
Trade Creditors Trade Payables | 496 | ||||
Turnover Revenue | 433 082 | 421 274 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 26th, May 2023 |
accounts | Free Download (12 pages) |
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