Founded in 2013, Seabung, classified under reg no. 08521976 is an active company. Currently registered at 57 Martins Wood RG24 8TR, Basingstoke the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. John F., appointed on 9 May 2013. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Christopher P., Sam F. and others listed below. There were no ex secretaries.
| Office Address | 57 Martins Wood |
| Office Address2 | Chineham |
| Town | Basingstoke |
| Post code | RG24 8TR |
| Country of origin | United Kingdom |
| Registration Number | 08521976 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John F. This PSC and has 25-50% shares.
John F.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 165 | 48 | 122 | 123 | 3 | |||
| Current Assets | 13 814 | 10 110 | 10 427 | 9 334 | 6 631 | 4 958 | 6 358 | 6 358 |
| Debtors | 6 916 | 4 329 | 4 572 | 3 480 | 3 488 | |||
| Net Assets Liabilities | 998 | 3 131 | 3 898 | 372 | -3 145 | 2 248 | 6 655 | 6 655 |
| Property Plant Equipment | 310 | 9 339 | ||||||
| Total Inventories | 5 733 | 5 733 | 5 733 | 5 731 | 3 140 | |||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -550 | -550 | -550 | -600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 553 | 5 060 | 6 417 | 7 638 | 8 737 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 557 | 1 557 | 1 557 | 1 557 | 1 711 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 2 226 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 464 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid | 10 000 | 10 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 248 | 6 655 | 6 655 | |||||
| Comprehensive Income Expense | -3 243 | 2 133 | ||||||
| Creditors | 25 065 | 19 997 | 18 190 | 19 402 | 19 977 | 14 298 | 13 189 | 13 189 |
| Depreciation Amortisation Impairment Expense | 1 230 | 2 122 | ||||||
| Fixed Assets | 10 990 | 10 201 | 9 339 | 6 831 | 6 831 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 507 | 1 357 | 1 221 | 1 099 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | |||||||
| Intangible Assets | 12 849 | 13 568 | 12 211 | 10 990 | 9 891 | |||
| Intangible Assets Gross Cost | 16 402 | 18 628 | 18 628 | 18 628 | 18 628 | |||
| Net Current Assets Liabilities | -11 251 | -9 887 | -7 763 | -10 068 | -12 746 | -9 339 | -6 831 | -6 831 |
| Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Other Inventories | 5 733 | 5 733 | 5 733 | 5 731 | 3 140 | |||
| Other Operating Expenses Format2 | 5 804 | 6 585 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -3 243 | 2 133 | 1 269 | -4 407 | ||||
| Property Plant Equipment Gross Cost | 1 557 | 1 557 | 1 557 | 1 557 | 2 021 | |||
| Raw Materials Consumables Used | 2 438 | 6 219 | ||||||
| Total Assets Less Current Liabilities | 1 598 | 3 681 | 4 448 | 922 | 6 855 | 9 999 | 6 655 | 6 655 |
| Turnover Revenue | 10 741 | 10 519 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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