BizStats
You are here: bizstats.co.uk > a-z index > S list > SJ list

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 11 December 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 (346 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 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth4 226189 899395 871        
Balance Sheet
Cash Bank On Hand  106 451431 361204 783273 449     
Current Assets144 855252 643444 485799 434747 245769 449815 958891 394802 376826 066848 735
Debtors49 665192 557329 484358 603542 462522 400     
Net Assets Liabilities  395 871689 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 9342 952
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 41311 828
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 00551 088
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 208511 622635 490692 724752 886814 558844 829856 753875 007
Other Creditors    88 30092 880     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     26 40026 40026 40049 80038 10038 100
Property Plant Equipment Gross Cost  266 550272 765272 765261 131     
Total Assets Less Current Liabilities4 226189 899395 871692 413780 544809 925854 767903 217922 262924 758926 095
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
Micro company accounts made up to 31st March 2024
filed on: 20th, November 2024 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.