Seal Technology (UK) started in year 2003 as Private Limited Company with registration number 04864002. The Seal Technology (UK) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Washington at Swallow House. Postal code: NE37 1EZ.
The firm has one director. Andrew G., appointed on 12 August 2003. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - John J.. There were no ex directors.
Office Address | Swallow House |
Office Address2 | Parsons Road |
Town | Washington |
Post code | NE37 1EZ |
Country of origin | United Kingdom |
Registration Number | 04864002 |
Date of Incorporation | Tue, 12th Aug 2003 |
Industry | Wholesale of machine tools |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Andrew G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 101 | 2 877 | 3 106 | 6 052 | -16 273 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 99 | 1 099 | 2 061 | 8 145 | 90 | 25 628 | 6 138 | 90 | ||||
Current Assets | 28 118 | 77 696 | 56 212 | 60 736 | 24 148 | 16 228 | 16 335 | 27 507 | 28 180 | 41 035 | 39 996 | 27 062 |
Debtors | 27 969 | 77 555 | 55 250 | 59 014 | 24 049 | 15 129 | 14 274 | 19 362 | 28 090 | 15 407 | 33 858 | 26 972 |
Net Assets Liabilities | -16 273 | -15 153 | -12 237 | 1 891 | 2 838 | 691 | 636 | -6 241 | ||||
Other Debtors | 3 093 | 9 570 | 5 226 | 16 626 | 15 123 | |||||||
Property Plant Equipment | 179 | 120 | 60 | 409 | 310 | 212 | 114 | 16 | ||||
Cash Bank In Hand | 149 | 141 | 962 | 1 722 | 99 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 101 | 2 877 | 3 106 | 6 052 | -16 273 | |||||||
Tangible Fixed Assets | 7 001 | 5 143 | 3 829 | 3 046 | 179 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 100 | 2 876 | 3 105 | 6 051 | -16 274 | |||||||
Shareholder Funds | 2 101 | 2 877 | 3 106 | 6 052 | -16 273 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 299 | |||||||||||
Total Fixed Assets Cost Or Valuation | 14 328 | 14 328 | 14 328 | 14 627 | 1 786 | |||||||
Total Fixed Assets Depreciation | 7 327 | 9 185 | 10 499 | 11 581 | 1 607 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 858 | 1 314 | 1 082 | 190 | ||||||||
Total Fixed Assets Depreciation Disposals | -10 164 | |||||||||||
Total Fixed Assets Disposals | -12 841 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 607 | 1 666 | 1 726 | 1 867 | 1 966 | 2 064 | 2 162 | 2 260 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 490 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 2 224 | 25 000 | 5 000 | 10 412 | ||||||||
Corporation Tax Payable | 1 574 | 4 420 | 4 024 | 1 441 | 1 897 | |||||||
Creditors | 40 564 | 31 477 | 28 620 | 25 947 | 25 593 | 15 531 | 19 836 | 17 966 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 60 | 141 | 99 | 98 | 98 | 98 | |||||
Net Current Assets Liabilities | -1 552 | -1 237 | 43 | 3 646 | -16 416 | -15 249 | -12 285 | 1 560 | 2 587 | 25 504 | 20 160 | 9 096 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
Other Creditors | 11 930 | 1 000 | 1 000 | 1 000 | 500 | 500 | ||||||
Other Taxation Social Security Payable | 1 149 | 2 383 | 292 | 1 971 | 2 490 | 659 | ||||||
Par Value Share | 1 | |||||||||||
Property Plant Equipment Gross Cost | 1 786 | 1 786 | 2 276 | 2 276 | 2 276 | 2 276 | 2 276 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 36 | 24 | ||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 | 12 | 78 | 59 | 25 | 6 | ||||||
Total Assets Less Current Liabilities | 5 449 | 3 906 | 3 872 | 6 692 | -16 237 | -15 129 | -12 225 | 1 969 | 2 897 | 25 716 | 20 274 | 9 112 |
Trade Creditors Trade Payables | 13 967 | 18 144 | 18 053 | 11 119 | 9 949 | 6 395 | ||||||
Trade Debtors Trade Receivables | 14 274 | 16 269 | 18 520 | 10 181 | 17 232 | 11 849 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 948 | 0 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 29 670 | 78 933 | 56 169 | 57 090 | 40 564 | |||||||
Fixed Assets | 7 001 | 5 143 | 3 829 | 3 046 | 179 | |||||||
Provisions For Liabilities Charges | 1 400 | 1 029 | 766 | 640 | 36 | |||||||
Tangible Fixed Assets Additions | 299 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 328 | 14 328 | 14 328 | 14 627 | 1 786 | |||||||
Tangible Fixed Assets Depreciation | 7 327 | 9 185 | 10 499 | 11 581 | 1 607 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 858 | 1 314 | 1 082 | 190 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -10 164 | |||||||||||
Tangible Fixed Assets Disposals | -12 841 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, August 2023 |
gazette | Free Download (1 page) |
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