logo
explain how to read the page

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
    Born in April 1974
    Individual (13 offsprings)
    Officer
    icon of calendar 2004-10-29 ~ now
    OF - Director → CIF 0
    Mr James David Cokayne
    Born in April 1974
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Cope, Daren
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-10-29 ~ 2008-08-31
    OF - Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby, Derbyshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2004-10-13 ~ 2004-10-13
    PE - Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-10-13 ~ 2004-10-13
    PE - Director → 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
72,285 GBP2024-12-31
113,660 GBP2023-12-31
Investment Property
620,311 GBP2024-12-31
620,311 GBP2023-12-31
Fixed Assets
692,596 GBP2024-12-31
733,971 GBP2023-12-31
Debtors
287,434 GBP2024-12-31
327,450 GBP2023-12-31
Cash at bank and in hand
129,281 GBP2024-12-31
30,390 GBP2023-12-31
Current Assets
416,715 GBP2024-12-31
357,840 GBP2023-12-31
Creditors
Current
163,107 GBP2024-12-31
145,338 GBP2023-12-31
Net Current Assets/Liabilities
253,608 GBP2024-12-31
212,502 GBP2023-12-31
Total Assets Less Current Liabilities
946,204 GBP2024-12-31
946,473 GBP2023-12-31
Creditors
Non-current
434,168 GBP2024-12-31
467,651 GBP2023-12-31
Net Assets/Liabilities
512,036 GBP2024-12-31
478,822 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
512,035 GBP2024-12-31
478,821 GBP2023-12-31
Equity
512,036 GBP2024-12-31
478,822 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,163 GBP2023-12-31
Furniture and fittings
6,672 GBP2023-12-31
Motor vehicles
118,980 GBP2023-12-31
Computers
5,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,163 GBP2024-12-31
38,532 GBP2023-12-31
Furniture and fittings
6,271 GBP2024-12-31
4,936 GBP2023-12-31
Motor vehicles
47,096 GBP2024-12-31
17,351 GBP2023-12-31
Computers
5,873 GBP2024-12-31
5,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,403 GBP2024-12-31
66,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,631 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,335 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
29,745 GBP2024-01-01 ~ 2024-12-31
Computers
664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
401 GBP2024-12-31
1,736 GBP2023-12-31
Motor vehicles
71,884 GBP2024-12-31
101,629 GBP2023-12-31
Improvements to leasehold property
9,631 GBP2023-12-31
Computers
664 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
60,000 GBP2023-12-31
Investment Property - Fair Value Model
620,311 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,523 GBP2024-12-31
12,450 GBP2023-12-31
Other Debtors
Current
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,702 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
287,434 GBP2024-12-31
Amounts falling due within one year, Current
327,450 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,213 GBP2024-12-31
6,060 GBP2023-12-31
Other Remaining Borrowings
Current
13,996 GBP2024-12-31
12,721 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,564 GBP2024-12-31
5,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
595 GBP2024-12-31
2,674 GBP2023-12-31
Corporation Tax Payable
Current
20,868 GBP2024-12-31
32,156 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,472 GBP2024-12-31
3,790 GBP2023-12-31
Other Creditors
Current
100,000 GBP2024-12-31
50,000 GBP2023-12-31
Accrued Liabilities
Current
1,399 GBP2024-12-31
9,718 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
340,781 GBP2024-12-31
358,488 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
89,718 GBP2024-12-31
99,282 GBP2023-12-31
Total Borrowings
Secured
454,059 GBP2024-12-31
475,919 GBP2023-12-31
Related profiles found in government register
  • SEAL OF EXCELLENCE LIMITED
    Info
    Registered number 05258641
    icon of address44 Friar Gate, Derby DE1 1DA
    PRIVATE LIMITED COMPANY incorporated on 2004-10-13 (21 years 2 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
    icon of address44 Friar Gate, Derby, Derbyshire, United Kingdom, DE1 1DA
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address44 Friar Gate, Derby, Derbyshire, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-05-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.