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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
    icon of calendar 2008-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Aggarwal, Sejal Mahesh
    Director born in December 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-05-19 ~ now
    OF - Director → CIF 0
    Aggarwal, Sejal
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-05-19 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address5a, Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    8,795,222 GBP2024-05-31
    Person with significant control
    icon of calendar 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
-14,406,955 GBP2023-06-01 ~ 2024-05-31
-15,245,769 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-2,094,520 GBP2023-06-01 ~ 2024-05-31
-1,947,182 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,755,092 GBP2023-06-01 ~ 2024-05-31
-1,649,836 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
57,297 GBP2023-06-01 ~ 2024-05-31
38,296 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
4,523,371 GBP2023-06-01 ~ 2024-05-31
4,716,869 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
3,387,062 GBP2023-06-01 ~ 2024-05-31
3,765,487 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
3,387,062 GBP2023-06-01 ~ 2024-05-31
3,765,487 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
134,730 GBP2024-05-31
168,023 GBP2023-05-31
Debtors
6,730,548 GBP2024-05-31
5,940,252 GBP2023-05-31
Cash at bank and in hand
3,297,262 GBP2024-05-31
3,358,450 GBP2023-05-31
Current Assets
11,418,694 GBP2024-05-31
11,076,946 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,831,784 GBP2024-05-31
-3,876,638 GBP2023-05-31
Net Current Assets/Liabilities
8,586,910 GBP2024-05-31
7,200,308 GBP2023-05-31
Total Assets Less Current Liabilities
8,721,640 GBP2024-05-31
7,368,331 GBP2023-05-31
Net Assets/Liabilities
8,688,106 GBP2024-05-31
7,326,479 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
8,688,104 GBP2024-05-31
7,326,477 GBP2023-05-31
5,560,990 GBP2022-05-31
Equity
8,688,106 GBP2024-05-31
7,326,479 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,387,062 GBP2023-06-01 ~ 2024-05-31
3,765,487 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,025,435 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
11,000 GBP2023-06-01 ~ 2024-05-31
17,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
472022-06-01 ~ 2023-05-31
Wages/Salaries
1,335,412 GBP2023-06-01 ~ 2024-05-31
1,177,691 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,271 GBP2023-06-01 ~ 2024-05-31
54,195 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,600,441 GBP2023-06-01 ~ 2024-05-31
1,343,256 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
24,400 GBP2023-06-01 ~ 2024-05-31
19,680 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,318 GBP2023-06-01 ~ 2024-05-31
10,849 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,724 GBP2024-05-31
366,108 GBP2023-05-31
Motor vehicles
128,986 GBP2024-05-31
128,986 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
506,710 GBP2024-05-31
495,094 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290,943 GBP2024-05-31
262,015 GBP2023-05-31
Motor vehicles
81,037 GBP2024-05-31
65,056 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,980 GBP2024-05-31
327,071 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,928 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,981 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,909 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
86,781 GBP2024-05-31
104,093 GBP2023-05-31
Motor vehicles
47,949 GBP2024-05-31
63,930 GBP2023-05-31
Finished Goods/Goods for Resale
1,390,884 GBP2024-05-31
1,778,244 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
879,584 GBP2024-05-31
771,441 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
268,125 GBP2024-05-31
268,125 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
5,126,076 GBP2024-05-31
3,534,685 GBP2023-05-31
Other Debtors
Current
257,378 GBP2024-05-31
1,176,941 GBP2023-05-31
Prepayments/Accrued Income
Current
199,385 GBP2024-05-31
189,060 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
6,730,548 GBP2024-05-31
5,940,252 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,645,890 GBP2024-05-31
1,711,058 GBP2023-05-31
Amounts owed to group undertakings
Current
22,919 GBP2024-05-31
165,736 GBP2023-05-31
Corporation Tax Payable
Current
316,563 GBP2024-05-31
970,890 GBP2023-05-31
Other Taxation & Social Security Payable
Current
438,044 GBP2024-05-31
455,880 GBP2023-05-31
Other Creditors
Current
356,949 GBP2024-05-31
528,489 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
51,419 GBP2024-05-31
44,585 GBP2023-05-31
Creditors
Current
2,831,784 GBP2024-05-31
3,876,638 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
472,083 GBP2024-05-31
424,500 GBP2023-05-31
Between two and five year
42,917 GBP2024-05-31
35,375 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
515,000 GBP2024-05-31
459,875 GBP2023-05-31
  • SEJ DISTRIBUTION LTD
    Info
    SEJ COURIERS LTD - 2010-06-17
    Registered number 06596249
    icon of addressSej House 5 Caxton Trading Estate, Printing House Lane, Hayes, Middlesex UB3 1BE
    Private Limited Company incorporated on 2008-05-19 (17 years 4 months). 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.