Profit/Loss
2,743,597 GBP2023-06-01 ~ 2024-05-31
2,342,802 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
2,743,597 GBP2023-06-01 ~ 2024-05-31
2,342,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,699,956 GBP2024-05-31
4,353,957 GBP2023-05-31
Investment Property
0 GBP2024-05-31
6,999,436 GBP2023-05-31
Fixed Assets - Investments
4,900,593 GBP2024-05-31
4,900,781 GBP2023-05-31
Fixed Assets
9,600,549 GBP2024-05-31
16,254,174 GBP2023-05-31
Debtors
4,354,229 GBP2024-05-31
2,462,784 GBP2023-05-31
Cash at bank and in hand
5,200,357 GBP2024-05-31
12,099,385 GBP2023-05-31
Current Assets
9,554,586 GBP2024-05-31
14,562,169 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,284,010 GBP2023-05-31
Net Current Assets/Liabilities
-805,327 GBP2024-05-31
10,278,159 GBP2023-05-31
Total Assets Less Current Liabilities
8,795,222 GBP2024-05-31
26,532,333 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
8,795,222 GBP2024-05-31
25,651,625 GBP2023-05-31
Equity
Called up share capital
4,900,002 GBP2024-05-31
4,900,002 GBP2023-05-31
Retained earnings (accumulated losses)
3,895,220 GBP2024-05-31
20,751,623 GBP2023-05-31
Equity
8,795,222 GBP2024-05-31
25,651,625 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,960,206 GBP2024-05-31
4,584,728 GBP2023-05-31
Other
23,098 GBP2024-05-31
9,208 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,983,304 GBP2024-05-31
4,593,936 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
270,667 GBP2024-05-31
233,073 GBP2023-05-31
Other
12,681 GBP2024-05-31
6,906 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,348 GBP2024-05-31
239,979 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,594 GBP2023-06-01 ~ 2024-05-31
Other
5,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4,689,539 GBP2024-05-31
4,351,655 GBP2023-05-31
Other
10,417 GBP2024-05-31
2,302 GBP2023-05-31
Investment Property - Fair Value Model
0 GBP2024-05-31
6,999,437 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-6,999,437 GBP2023-06-01 ~ 2024-05-31
Investments in group undertakings and participating interests
4,900,593 GBP2024-05-31
4,900,781 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
908 GBP2023-05-31
Amounts Owed By Related Parties
4,109,587 GBP2024-05-31
Current
530,374 GBP2023-05-31
Other Debtors
Amounts falling due within one year
244,642 GBP2024-05-31
1,931,502 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,354,229 GBP2024-05-31
Current, Amounts falling due within one year
2,462,784 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
193,370 GBP2023-05-31
Trade Creditors/Trade Payables
Current
137 GBP2024-05-31
18,698 GBP2023-05-31
Amounts owed to group undertakings
Current
4,981,817 GBP2024-05-31
3,509,458 GBP2023-05-31
Corporation Tax Payable
Current
18,459 GBP2024-05-31
192,813 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
242,299 GBP2023-05-31
Other Creditors
Current
5,359,500 GBP2024-05-31
127,372 GBP2023-05-31
Creditors
Current
10,359,913 GBP2024-05-31
4,284,010 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
493,868 GBP2023-05-31
SEJ ASSETS LIMITED
InfoRegistered number 09058109Unit 5a Caxton Trading Estate, Printing House Lane, Hayes, Middlesex UB3 1BE
PRIVATE LIMITED COMPANY incorporated on 2014-05-27 (11 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0SEJ ASSETS LIMITED
SRegistered number 09058109
Unit 5a, Packaging House, Packaging Express, Printing House Lane, Caxton Trading Estate, Hayes, United Kingdom, UB3 1BE
ENGLAND & WALES
CIF 1 SEJ ASSETS LIMITED
SRegistered number missing
5a Caxton Trading Estate, Printing House Lane, Hayes, England, UB3 1BE
Limited Company
CIF 2 SEJ ASSETS LIMITED
SRegistered number missing
5a, Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, England, UB3 1BE
Limited Company
CIF 3 SEJ ASSETS LIMITED
SRegistered number missing
5a, Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, England, UB3 1BE
Limited Company
CIF 4 SEJ ASSETS LIMITED
SRegistered number 09058109
5, Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, United Kingdom, UB3 1BE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 SEJ ASSETS LIMITED
SRegistered number 09058109
Unit 5, Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, United Kingdom, UB3 1BE
Private Limited By Shares in United Kingdom
CIF 6 SEJ ASSETS LIMITED
SRegistered number 09058109
Unit 5a Caxton Trading Estate, Printing House Lane, Hayes, Middlesex, United Kingdom, UB3 1BE
Limited Company in Companies House, United Kingdom
CIF 7 SEJ ASSETS LIMITED
SRegistered number 09058109
Unit 5a, Packaging House, Packaging Express, Printing House Lane, Hayes, United Kingdom
Limited in Companies House, England & Wales
CIF 8