Sielaff Uk started in year 1998 as Private Limited Company with registration number 03686147. The Sielaff Uk company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Walsall at 3rd Floor, International House. Postal code: WS4 2LA.
The company has 2 directors, namely Torsten H., Robert Z.. Of them, Robert Z. has been with the company the longest, being appointed on 1 December 2018 and Torsten H. has been with the company for the least time - from 1 October 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3rd Floor, International House |
| Office Address2 | 20 Hatherton Street |
| Town | Walsall |
| Post code | WS4 2LA |
| Country of origin | United Kingdom |
| Registration Number | 03686147 |
| Date of Incorporation | Tue, 15th Dec 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 01 December 2018
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Sielaff Gmbh & Co from Herrieden, Germany. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sielaff Gmbh & Co
20 Munchener Str, Herrieden, 91567, Germany
| Legal authority | German |
| Legal form | Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 162 777 | 24 581 | 41 859 | 44 957 | 57 540 | 255 760 |
| Current Assets | 923 107 | 184 791 | 175 800 | 152 879 | 252 485 | 422 218 |
| Debtors | 726 461 | 108 511 | 80 266 | 41 696 | 133 226 | 85 374 |
| Other Debtors | 4 024 | 9 184 | ||||
| Property Plant Equipment | 175 | 136 | 98 | 60 | 17 | 64 582 |
| Total Inventories | 33 869 | 51 699 | 53 675 | 66 226 | 61 719 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 084 | 10 123 | 10 161 | 10 199 | 742 | 21 502 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 325 | |||||
| Amounts Owed By Related Parties | 56 137 | |||||
| Amounts Owed To Group Undertakings | 1 327 246 | 659 316 | 611 589 | 640 826 | 696 477 | 883 102 |
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 2 | 5 |
| Creditors | 1 411 012 | 680 256 | 630 066 | 654 592 | 718 317 | 1 022 157 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 897 | 1 121 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 38 | 38 | 38 | 20 760 | |
| Net Current Assets Liabilities | -487 905 | -495 465 | -454 266 | -501 713 | -465 832 | -599 939 |
| Other Creditors | 6 851 | 116 682 | ||||
| Other Taxation Social Security Payable | 14 360 | 19 201 | ||||
| Property Plant Equipment Gross Cost | 10 259 | 10 259 | 10 259 | 10 259 | 759 | 86 084 |
| Total Assets Less Current Liabilities | -487 730 | -495 329 | -454 168 | -501 653 | -465 815 | -535 357 |
| Trade Creditors Trade Payables | 227 | 985 | 363 | 597 | 629 | 3 172 |
| Trade Debtors Trade Receivables | 721 755 | 102 240 | 76 122 | 38 550 | 129 202 | 20 053 |
| Accrued Liabilities Deferred Income | 6 000 | 6 000 | 6 500 | 7 000 | 6 851 | |
| Number Shares Issued Fully Paid | 86 055 | 86 055 | 86 055 | 86 055 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 706 | 6 271 | 4 144 | 3 146 | 4 024 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 495 | |||||
| Disposals Property Plant Equipment | 9 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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