Seadall Limited is a private limited company registered at Unit G21 Eleventh Avenue North, Team Valley Trading Estate, Gateshead NE11 0NJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Louise S., appointed on 20 February 2018. Director Marvin S., appointed on 20 February 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-03-05 and the due date for the next filing is 2024-03-19. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Unit G21 Eleventh Avenue North |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0NJ |
| Country of origin | United Kingdom |
| Registration Number | 11215308 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 20 February 2018
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Marvin S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Louise S. This PSC owns 25-50% shares.
Marvin S.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% shares |
Louise S.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 402 | 24 831 | 64 220 | 53 120 | 12 937 |
| Current Assets | 40 946 | 41 133 | 66 080 | 66 080 | 23 321 |
| Debtors | 12 544 | 16 302 | 1 860 | 12 960 | 10 384 |
| Net Assets Liabilities | 22 142 | 12 997 | 591 | 5 594 | -59 130 |
| Other Debtors | 1 860 | 2 068 | |||
| Property Plant Equipment | 898 | 2 709 | 4 938 | 7 032 | 6 513 |
| Other | |||||
| Description Principal Activities | 82 990 | ||||
| Accrued Liabilities Deferred Income | 660 | 659 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 958 | 2 812 | 4 899 | 7 752 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 123 | 2 544 | 4 083 | 4 181 | |
| Amounts Owed To Related Parties | 101 | 14 930 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 35 000 | 26 766 | |||
| Bank Borrowings Overdrafts | 31 446 | 3 492 | |||
| Bank Overdrafts | 4 680 | ||||
| Creditors | 19 702 | 30 845 | 35 427 | 36 072 | 64 368 |
| Finance Lease Liabilities Present Value Total | 537 | 199 | |||
| Fixed Assets | 7 032 | 6 513 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 733 | 1 854 | 2 087 | 2 853 |
| Net Current Assets Liabilities | 21 244 | 10 288 | 30 653 | 30 008 | -41 047 |
| Other Creditors | 1 495 | 1 211 | 600 | 1 412 | 1 000 |
| Property Plant Equipment Gross Cost | 1 123 | 3 667 | 7 750 | 11 931 | 14 265 |
| Taxation Social Security Payable | 18 113 | 27 394 | 34 210 | 33 804 | 40 354 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 334 | ||||
| Total Assets Less Current Liabilities | 12 997 | 35 591 | 37 040 | -34 534 | |
| Trade Creditors Trade Payables | 94 | 1 703 | 418 | 857 | 3 933 |
| Trade Debtors Trade Receivables | 12 544 | 16 302 | 12 960 | 8 316 | |
| Useful Life Property Plant Equipment Years | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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