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 3
  • 1
    Aggarwal, Anish Kumar
    Tax Consultant born in November 1980
    Individual (14 offsprings)
    Officer
    2008-05-19 ~ now
    OF - director → CIF 0
  • 2
    Aggarwal, Sejal Mahesh
    Director born in December 1980
    Individual (9 offsprings)
    Officer
    2008-05-19 ~ now
    OF - director → CIF 0
    Aggarwal, Sejal
    Individual (9 offsprings)
    Officer
    2008-05-19 ~ now
    OF - secretary → CIF 0
  • 3
    5a, Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, England
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    25,651,625 GBP2023-05-31
    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
parent relation
Company in focus

SEJ DISTRIBUTION LTD

Previous name
SEJ COURIERS LTD - 2010-06-17
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47910 - Retail Sale Via Mail Order Houses Or Via Internet
82920 - Packaging Activities
Brief company account
Cost of Sales
-15,245,769 GBP2022-06-01 ~ 2023-05-31
-17,347,534 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-1,947,182 GBP2022-06-01 ~ 2023-05-31
-1,730,204 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,649,836 GBP2022-06-01 ~ 2023-05-31
-1,663,133 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
38,296 GBP2022-06-01 ~ 2023-05-31
9,925 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
4,716,869 GBP2022-06-01 ~ 2023-05-31
5,138,431 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
3,765,487 GBP2022-06-01 ~ 2023-05-31
4,165,229 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
3,765,487 GBP2022-06-01 ~ 2023-05-31
4,165,229 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
168,023 GBP2023-05-31
163,807 GBP2022-05-31
Debtors
5,940,252 GBP2023-05-31
2,671,007 GBP2022-05-31
Cash at bank and in hand
3,358,450 GBP2023-05-31
6,804,272 GBP2022-05-31
Current Assets
11,076,946 GBP2023-05-31
11,217,917 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,876,638 GBP2023-05-31
-5,789,729 GBP2022-05-31
Net Current Assets/Liabilities
7,200,308 GBP2023-05-31
5,428,188 GBP2022-05-31
Total Assets Less Current Liabilities
7,368,331 GBP2023-05-31
5,591,995 GBP2022-05-31
Net Assets/Liabilities
7,326,479 GBP2023-05-31
5,560,992 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
7,326,477 GBP2023-05-31
5,560,990 GBP2022-05-31
5,395,761 GBP2021-05-31
Equity
7,326,479 GBP2023-05-31
5,560,992 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,765,487 GBP2022-06-01 ~ 2023-05-31
4,165,229 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-2,000,000 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
17,000 GBP2022-06-01 ~ 2023-05-31
9,750 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
472022-06-01 ~ 2023-05-31
472021-06-01 ~ 2022-05-31
Wages/Salaries
1,177,691 GBP2022-06-01 ~ 2023-05-31
1,126,585 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,195 GBP2022-06-01 ~ 2023-05-31
12,153 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
1,343,256 GBP2022-06-01 ~ 2023-05-31
1,244,555 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
19,680 GBP2022-06-01 ~ 2023-05-31
19,280 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,849 GBP2022-06-01 ~ 2023-05-31
875 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,108 GBP2023-05-31
340,008 GBP2022-05-31
Motor vehicles
128,986 GBP2023-05-31
93,262 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
495,094 GBP2023-05-31
433,270 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,015 GBP2023-05-31
227,318 GBP2022-05-31
Motor vehicles
65,056 GBP2023-05-31
42,145 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,071 GBP2023-05-31
269,463 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,697 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
22,911 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,608 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
104,093 GBP2023-05-31
112,690 GBP2022-05-31
Motor vehicles
63,930 GBP2023-05-31
51,117 GBP2022-05-31
Finished Goods/Goods for Resale
1,778,244 GBP2023-05-31
1,742,638 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
771,441 GBP2023-05-31
873,293 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
268,125 GBP2023-05-31
268,125 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
3,534,685 GBP2023-05-31
438,200 GBP2022-05-31
Other Debtors
Current
1,176,941 GBP2023-05-31
1,000,301 GBP2022-05-31
Prepayments/Accrued Income
Current
189,060 GBP2023-05-31
91,088 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
5,940,252 GBP2023-05-31
2,671,007 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,711,058 GBP2023-05-31
2,722,605 GBP2022-05-31
Amounts owed to group undertakings
Current
165,736 GBP2023-05-31
472,860 GBP2022-05-31
Corporation Tax Payable
Current
970,890 GBP2023-05-31
1,722,502 GBP2022-05-31
Other Taxation & Social Security Payable
Current
455,880 GBP2023-05-31
412,263 GBP2022-05-31
Other Creditors
Current
528,489 GBP2023-05-31
415,371 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
44,585 GBP2023-05-31
44,128 GBP2022-05-31
Creditors
Current
3,876,638 GBP2023-05-31
5,789,729 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
424,500 GBP2023-05-31
424,500 GBP2022-05-31
Between two and five year
35,375 GBP2023-05-31
35,375 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
459,875 GBP2023-05-31
459,875 GBP2022-05-31
  • SEJ DISTRIBUTION LTD
    Info
    SEJ COURIERS LTD - 2010-06-17
    Registered number 06596249
    Sej House 5 Caxton Trading Estate, Printing House Lane, Hayes, Middlesex UB3 1BE
    Private Limited Company incorporated on 2008-05-19 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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