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Sje Universal Limited HARROW

Founded in 2012, Sje Universal, classified under reg no. 08013713 is an active company. Currently registered at Sovereign House HA3 5RF, Harrow the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Seung B., appointed on 31 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Byung K., Seung B. and others listed below. There were no ex secretaries.

Sje Universal Limited Address / Contact

Office Address Sovereign House
Office Address2 Graham Road
Town Harrow
Post code HA3 5RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08013713
Date of Incorporation Fri, 30th Mar 2012
Industry Unlicensed restaurants and cafes
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Seung B.

Position: Director

Appointed: 31 March 2015

Byung K.

Position: Director

Appointed: 01 April 2013

Resigned: 31 March 2015

Seung B.

Position: Director

Appointed: 01 April 2013

Resigned: 01 April 2013

Byung K.

Position: Director

Appointed: 30 March 2012

Resigned: 01 April 2013

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Seung B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Seung B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 226189 899395 871       
Balance Sheet
Cash Bank On Hand  106 451431 361204 783273 449    
Current Assets144 855252 643444 485799 434747 245795 849815 958891 394802 376826 066
Debtors49 665192 557329 484358 603542 462522 400    
Net Assets Liabilities  395 871692 413780 544809 925    
Other Debtors    542 462522 400    
Property Plant Equipment  183 632154 760125 023100 170    
Total Inventories  8 5509 470      
Cash Bank In Hand92 69055 986106 451       
Intangible Fixed Assets32 03129 03126 031       
Net Assets Liabilities Including Pension Asset Liability4 226189 899395 871       
Stocks Inventory2 5004 1008 550       
Tangible Fixed Assets182 960157 866183 632       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4 126189 799395 771       
Shareholder Funds4 226189 899395 871       
Other
Total Fixed Assets Additions 9 01259 071       
Total Fixed Assets Cost Or Valuation233 498242 510301 581       
Total Fixed Assets Depreciation18 50755 61391 918       
Total Fixed Assets Depreciation Charge In Period 37 10636 305       
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 8805 7725 7962 9162 934
Accumulated Amortisation Impairment Intangible Assets  9 00012 00015 00018 000    
Accumulated Depreciation Impairment Property Plant Equipment  82 918118 005147 742160 961    
Additions Other Than Through Business Combinations Property Plant Equipment   6 215 7 261    
Average Number Employees During Period  26333322222
Corporation Tax Payable    23 45510 245    
Creditors  258 277287 812111 755103 12589 472103 2367 3477 413
Depreciation Rate Used For Property Plant Equipment   202020    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 019    
Disposals Property Plant Equipment     18 895    
Fixed Assets214 991186 897209 663177 791145 054117 201101 88188 65977 43368 005
Increase From Amortisation Charge For Year Intangible Assets   3 0003 0003 000    
Increase From Depreciation Charge For Year Property Plant Equipment   35 08729 73722 238    
Intangible Assets  26 03123 03120 03117 031    
Intangible Assets Gross Cost   35 03135 03135 031    
Net Current Assets Liabilities-210 7653 002186 208514 622635 490692 724752 886814 558844 829856 753
Other Creditors    88 30092 880    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     26 40026 40026 40049 80038 100
Property Plant Equipment Gross Cost  266 550272 765272 765261 131    
Total Assets Less Current Liabilities4 226189 899395 871689 413780 544809 925854 767903 217922 262924 758
Creditors Due Within One Year Total Current Liabilities355 620249 641258 277       
Intangible Fixed Assets Aggregate Amortisation Impairment3 0006 0009 000       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation35 03135 03135 031       
Tangible Fixed Assets Additions 9 01259 071       
Tangible Fixed Assets Cost Or Valuation198 467207 479266 550       
Tangible Fixed Assets Depreciation15 50749 61382 918       
Tangible Fixed Assets Depreciation Charge For Period 34 10633 305       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 3rd January 2024
filed on: 3rd, January 2024 		Free Download (3 pages)

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