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 1
  • Cokayne, James David
    Director born in April 1974
    Individual (13 offsprings)
    Officer
    2004-10-29 ~ now
    OF - Director → CIF 0
    Mr James David Cokayne
    Born in April 1974
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Cope, Daren
    Individual (10 offsprings)
    Officer
    2004-10-29 ~ 2008-08-31
    OF - Secretary → CIF 0
  • 2
    Wharf Lodge, 112 Mansfield Road, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-10-13 ~ 2004-10-13
    PE - Director → CIF 0
  • 3
    Wharf Lodge, 112 Mansfield Road, Derby, Derbyshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2004-10-13 ~ 2004-10-13
    PE - Secretary → CIF 0
parent relation
Company in focus

SEAL OF EXCELLENCE LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
113,660 GBP2023-12-31
24,224 GBP2022-12-31
Investment Property
620,311 GBP2023-12-31
223,930 GBP2022-12-31
Fixed Assets
733,971 GBP2023-12-31
248,154 GBP2022-12-31
Debtors
327,450 GBP2023-12-31
359,402 GBP2022-12-31
Cash at bank and in hand
30,390 GBP2023-12-31
210,204 GBP2022-12-31
Current Assets
357,840 GBP2023-12-31
569,606 GBP2022-12-31
Creditors
Current
145,338 GBP2023-12-31
286,095 GBP2022-12-31
Net Current Assets/Liabilities
212,502 GBP2023-12-31
283,511 GBP2022-12-31
Total Assets Less Current Liabilities
946,473 GBP2023-12-31
531,665 GBP2022-12-31
Creditors
Non-current
467,651 GBP2023-12-31
52,060 GBP2022-12-31
Net Assets/Liabilities
478,822 GBP2023-12-31
479,605 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
478,821 GBP2023-12-31
479,604 GBP2022-12-31
Equity
478,822 GBP2023-12-31
479,605 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,163 GBP2023-12-31
48,163 GBP2022-12-31
Furniture and fittings
6,672 GBP2023-12-31
6,672 GBP2022-12-31
Computers
5,873 GBP2023-12-31
5,873 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
179,688 GBP2023-12-31
60,708 GBP2022-12-31
Motor vehicles
118,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,532 GBP2023-12-31
28,899 GBP2022-12-31
Furniture and fittings
4,936 GBP2023-12-31
3,601 GBP2022-12-31
Computers
5,209 GBP2023-12-31
3,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,028 GBP2023-12-31
36,484 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,633 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,335 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,351 GBP2023-01-01 ~ 2023-12-31
Computers
1,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,351 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,631 GBP2023-12-31
19,264 GBP2022-12-31
Furniture and fittings
1,736 GBP2023-12-31
3,071 GBP2022-12-31
Motor vehicles
101,629 GBP2023-12-31
Computers
664 GBP2023-12-31
1,889 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
60,000 GBP2022-12-31
Investment Property - Fair Value Model
620,311 GBP2023-12-31
223,930 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,450 GBP2023-12-31
8,148 GBP2022-12-31
Other Debtors
Current
30,000 GBP2023-12-31
61,254 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
327,450 GBP2023-12-31
359,402 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,060 GBP2023-12-31
5,910 GBP2022-12-31
Other Remaining Borrowings
Current
12,721 GBP2023-12-31
103,437 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,674 GBP2023-12-31
574 GBP2022-12-31
Corporation Tax Payable
Current
32,156 GBP2023-12-31
25,885 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,790 GBP2023-12-31
5,490 GBP2022-12-31
Other Creditors
Current
50,000 GBP2023-12-31
Accrued Liabilities
Current
9,718 GBP2023-12-31
28,547 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
99,282 GBP2023-12-31
Total Borrowings
Secured
475,919 GBP2023-12-31
139,557 GBP2022-12-31
Related profiles found in government register
  • SEAL OF EXCELLENCE LIMITED
    Info
    Registered number 05258641
    44 Friar Gate, Derby DE1 1DA
    Private Limited Company incorporated on 2004-10-13 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
  • SEAL OF EXCELLENCE LIMITED
    S
    Registered number 05258641
    44 Friar Gate, Derby, Derbyshire, United Kingdom, DE1 1DA
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 44 Friar Gate, Derby, Derbyshire, England
    Active Corporate (4 parents)
    Person with significant control
    2024-05-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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