Founded in 2013, Seannyeto Social Care, classified under reg no. 08538076 is an active company. Currently registered at 25 Falcon Way NG15 8HH, Nottingham the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Thomas M., appointed on 21 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Falcon Way |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 8HH |
| Country of origin | United Kingdom |
| Registration Number | 08538076 |
| Date of Incorporation | Tue, 21st May 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 21 May 2013
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
| Notified on | 6 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 747 | 6 169 | 1 094 | -876 | 10 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -1 948 | |||||||||
| Current Assets | 1 536 | 72 | 7 034 | 10 | 9 794 | 2 000 | 24 415 | |||
| Debtors | 7 034 | 26 363 | 950 | |||||||
| Net Assets Liabilities | 10 | 636 | 9 183 | 206 | 136 | 10 203 | ||||
| Other Debtors | 26 363 | |||||||||
| Property Plant Equipment | 1 319 | 8 800 | ||||||||
| Cash Bank In Hand | 1 536 | 72 | 10 | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 747 | 6 169 | 1 094 | -876 | 10 | |||||
| Tangible Fixed Assets | 9 160 | 3 270 | 2 180 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -2 757 | 6 159 | 1 084 | -886 | ||||||
| Shareholder Funds | -2 747 | 6 169 | 1 094 | -876 | 10 | |||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 640 | 3 630 | 2 200 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | 11 000 | ||||||||
| Administration Support Average Number Employees | 1 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors | 4 156 | 3 251 | 3 554 | 9 598 | 453 | |||||
| Fixed Assets | 9 160 | 3 270 | 2 180 | 3 520 | 2 640 | 1 760 | 8 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 2 200 | ||||||||
| Net Current Assets Liabilities | -2 747 | -2 991 | -2 176 | -3 056 | 10 | 4 156 | 6 543 | 1 554 | 14 817 | 1 403 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 100 | ||||
| Number Shares Authorised | 100 | |||||||||
| Other Creditors | 16 000 | |||||||||
| Other Employee Expense | 6 742 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 400 | 4 949 | 11 000 | |||||||
| Selling Average Number Employees | 1 | |||||||||
| Staff Costs Employee Benefits Expense | 6 742 | |||||||||
| Taxation Social Security Payable | 9 598 | |||||||||
| Total Assets Less Current Liabilities | -2 747 | 6 169 | 1 094 | -876 | 10 | 636 | 9 183 | 206 | 16 136 | 10 203 |
| Number Directors Accruing Benefits Under Defined Benefit Scheme | 1 | |||||||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | |||||||||
| Creditors Due Within One Year | 4 283 | 3 063 | 9 210 | 3 056 | ||||||
| Other Debtors Due After One Year | 7 034 | |||||||||
| Secured Debts | 4 283 | 3 063 | 9 210 | 3 056 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 11 450 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 450 | 5 450 | 5 450 | |||||||
| Tangible Fixed Assets Depreciation | 2 290 | 2 180 | 3 270 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 290 | 1 090 | 1 090 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 200 | |||||||||
| Tangible Fixed Assets Disposals | 6 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 20th, August 2023 |
confirmation statement | Free Download (3 pages) |
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