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
    Hill, Adam Zac
    Marketing Director born in December 1979
    Individual (10 offsprings)
    Officer
    2013-03-05 ~ now
    OF - Director → CIF 0
    Hill, Adam Zac
    Individual (10 offsprings)
    Officer
    2013-03-05 ~ now
    OF - Secretary → CIF 0
    Mr Adam Zac Hill
    Born in December 1979
    Individual (10 offsprings)
    Person with significant control
    2016-08-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Charles David
    Director born in October 1960
    Individual (7 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
    Mr Charles David Hill
    Born in October 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Adam Zac Hill
    Born in December 1979
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Charles David
    Director born in October 1960
    Individual (7 offsprings)
    Officer
    2016-04-13 ~ 2016-05-30
    OF - Director → CIF 0
    Mr Charles David Hill
    Born in October 1960
    Individual (7 offsprings)
    Person with significant control
    2016-08-19 ~ 2019-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SE1UK LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
1,080,000 GBP2023-06-30
1,215,000 GBP2022-06-30
Property, Plant & Equipment
752,328 GBP2023-06-30
860,697 GBP2022-06-30
Fixed Assets
1,832,328 GBP2023-06-30
2,075,697 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Debtors
128,595 GBP2023-06-30
221,318 GBP2022-06-30
Cash at bank and in hand
69,437 GBP2023-06-30
146,999 GBP2022-06-30
Current Assets
203,032 GBP2023-06-30
373,317 GBP2022-06-30
Net Current Assets/Liabilities
-681,464 GBP2023-06-30
-611,760 GBP2022-06-30
Total Assets Less Current Liabilities
1,150,864 GBP2023-06-30
1,463,937 GBP2022-06-30
Creditors
Amounts falling due after one year
-270,037 GBP2022-06-30
Net Assets/Liabilities
1,150,864 GBP2023-06-30
1,193,900 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,149,864 GBP2023-06-30
1,192,900 GBP2022-06-30
Equity
1,150,864 GBP2023-06-30
1,193,900 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
182021-04-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,350,000 GBP2023-06-30
1,350,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2023-06-30
135,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
135,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
1,080,000 GBP2023-06-30
1,215,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
869,757 GBP2023-06-30
869,757 GBP2022-06-30
Plant and equipment
492,663 GBP2023-06-30
477,667 GBP2022-06-30
Vehicles
19,598 GBP2023-06-30
19,598 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,382,018 GBP2023-06-30
1,367,022 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
367,412 GBP2023-06-30
321,180 GBP2022-06-30
Plant and equipment
248,615 GBP2023-06-30
172,966 GBP2022-06-30
Vehicles
13,663 GBP2023-06-30
12,179 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629,690 GBP2023-06-30
506,325 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,232 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
75,649 GBP2022-07-01 ~ 2023-06-30
Vehicles
1,484 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,365 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
502,345 GBP2023-06-30
548,577 GBP2022-06-30
Plant and equipment
244,048 GBP2023-06-30
304,701 GBP2022-06-30
Vehicles
5,935 GBP2023-06-30
7,419 GBP2022-06-30
Trade Debtors/Trade Receivables
30,849 GBP2023-06-30
20,343 GBP2022-06-30
Other Debtors
97,746 GBP2023-06-30
200,975 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
90,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
171,433 GBP2023-06-30
170,414 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
152,689 GBP2023-06-30
188,588 GBP2022-06-30
Other Creditors
Amounts falling due within one year
560,374 GBP2023-06-30
536,075 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
270,037 GBP2022-06-30
  • SE1UK LIMITED
    Info
    Registered number 08430856
    109 Gloucester Place, London W1U 6JW
    Private Limited Company incorporated on 2013-03-05 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.