The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Seibel, Carl August
    Director born in May 1958
    Individual (2 offsprings)
    Officer
    2004-06-30 ~ now
    OF - Director → CIF 0
    Mr Carl-august Seibel
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Ingram, Martin Stephen
    Director born in December 1972
    Individual (5 offsprings)
    Officer
    2004-06-30 ~ now
    OF - Director → CIF 0
    Ingram, Martin Stephen
    Director
    Individual (5 offsprings)
    Officer
    2004-06-30 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Frost, Martin Frank Baird
    Solicitor born in July 1976
    Individual (11 offsprings)
    Officer
    2004-06-01 ~ 2004-06-30
    OF - Director → CIF 0
  • 2
    Ridge, Anthony Peter
    Solicitor born in February 1943
    Individual (2 offsprings)
    Officer
    2004-05-27 ~ 2004-06-01
    OF - Director → CIF 0
  • 3
    Collier, Jean
    Individual
    Officer
    2004-05-27 ~ 2004-06-30
    OF - Secretary → CIF 0
  • 4
    Garnier, Andreas Manfred Johann
    Director born in November 1963
    Individual (1 offspring)
    Officer
    2004-06-30 ~ 2025-01-20
    OF - Director → CIF 0
  • 5
    Reitzner, Hans Jurgen
    Director born in October 1965
    Individual
    Officer
    2004-06-30 ~ 2012-02-23
    OF - Director → CIF 0
parent relation
Company in focus

JOSEF SEIBEL UK LIMITED

Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
55,839 GBP2023-12-31
68,600 GBP2022-12-31
Total Inventories
1,135,722 GBP2023-12-31
1,055,449 GBP2022-12-31
Debtors
1,007,847 GBP2023-12-31
1,055,747 GBP2022-12-31
Cash at bank and in hand
980,002 GBP2023-12-31
1,121,467 GBP2022-12-31
Current Assets
3,123,571 GBP2023-12-31
3,232,663 GBP2022-12-31
Creditors
Current
1,716,101 GBP2023-12-31
2,206,300 GBP2022-12-31
Net Current Assets/Liabilities
1,407,470 GBP2023-12-31
1,026,363 GBP2022-12-31
Total Assets Less Current Liabilities
1,463,309 GBP2023-12-31
1,094,963 GBP2022-12-31
Net Assets/Liabilities
1,434,735 GBP2023-12-31
1,056,820 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,384,735 GBP2023-12-31
1,006,820 GBP2022-12-31
Equity
1,434,735 GBP2023-12-31
1,056,820 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,514 GBP2023-12-31
11,514 GBP2022-12-31
Furniture and fittings
64,642 GBP2023-12-31
65,713 GBP2022-12-31
Computers
57,660 GBP2023-12-31
54,637 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
262,886 GBP2023-12-31
260,934 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,452 GBP2023-01-01 ~ 2023-12-31
Computers
-2,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,203 GBP2023-12-31
8,433 GBP2022-12-31
Furniture and fittings
40,608 GBP2023-12-31
43,904 GBP2022-12-31
Computers
45,961 GBP2023-12-31
43,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,047 GBP2023-12-31
192,334 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
770 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,705 GBP2023-01-01 ~ 2023-12-31
Computers
5,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,001 GBP2023-01-01 ~ 2023-12-31
Computers
-2,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,311 GBP2023-12-31
3,081 GBP2022-12-31
Furniture and fittings
24,034 GBP2023-12-31
21,809 GBP2022-12-31
Computers
11,699 GBP2023-12-31
11,292 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
640,169 GBP2023-12-31
608,002 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
367,678 GBP2023-12-31
447,745 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,007,847 GBP2023-12-31
1,055,747 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,119 GBP2023-12-31
10,442 GBP2022-12-31
Trade Creditors/Trade Payables
Current
135,217 GBP2023-12-31
174,345 GBP2022-12-31
Amounts owed to group undertakings
Current
1,064,750 GBP2023-12-31
1,565,308 GBP2022-12-31
Corporation Tax Payable
Current
93,098 GBP2023-12-31
44,560 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,216 GBP2023-12-31
27,242 GBP2022-12-31
Other Creditors
Current
6,125 GBP2023-12-31
5,266 GBP2022-12-31
Accrued Liabilities
Current
63,194 GBP2023-12-31
69,973 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,289 GBP2023-12-31
10,035 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,234 GBP2023-12-31
44,246 GBP2022-12-31
Between one and five year
91,789 GBP2023-12-31
75,491 GBP2022-12-31
All periods
155,023 GBP2023-12-31
119,737 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,511 GBP2023-12-31
9,045 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
377,915 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • JOSEF SEIBEL UK LIMITED
    Info
    Registered number 05139748
    Nightingale House, 46-48 East Street, Epsom, Surrey KT17 1HQ
    Private Limited Company incorporated on 2004-05-27 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
  • JOSEF SEIBEL UK LIMITED
    S
    Registered number 05139748
    Nightingale House, 46 - 48 East Street, Epsom, Surrey, United Kingdom, KT17 1HQ
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Nightingale House, 46/48 East, Street, Epsom, Surrey
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.