Seafin Limited was officially closed on 2020-11-17.
Seafin was a private limited company that was situated at C/O James Stanley & Co, Chartered Accountants, 1733 Coventry Road, B26 1DT, South Yardley Birmingham. Its full net worth was valued to be approximately 5540 pounds, and the fixed assets that belonged to the company totalled up to 113 pounds. This company (formally formed on 1985-07-03) was run by 1 director and 1 secretary.
Director Robin J. who was appointed on 15 April 1991.
Among the secretaries, we can name:
Stephanie L. appointed on 27 November 2010.
The company was officially classified as "non-specialised wholesale trade" (46900).
The latest confirmation statement was filed on 2020-04-03 and last time the accounts were filed was on 31 January 2020.
2016-04-03 was the date of the last annual return.
| Office Address | C/o James Stanley & Co |
| Office Address2 | Chartered Accountants |
| Town | 1733 Coventry Road |
| Post code | B26 1DT |
| Country of origin | United Kingdom |
| Registration Number | 01928152 |
| Date of Incorporation | Wed, 3rd Jul 1985 |
| Date of Dissolution | Tue, 17th Nov 2020 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 35 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 17th Apr 2021 |
| Last confirmation statement dated | Fri, 3rd Apr 2020 |
Position: Secretary
Appointed: 27 November 2010
Position: Director
Appointed: 15 April 1991
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Eve J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 5 540 | 7 168 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 177 | 7 989 | ||
| Cash Bank On Hand | 7 989 | 11 154 | 6 556 | |
| Current Assets | 16 352 | 21 391 | 32 549 | 16 189 |
| Debtors | 12 175 | 13 402 | 21 395 | 9 633 |
| Other Debtors | 10 736 | 5 940 | 3 112 | |
| Property Plant Equipment | 204 | 378 | 236 | |
| Tangible Fixed Assets | 113 | 204 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 5 440 | 7 068 | ||
| Shareholder Funds | 5 540 | 7 168 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 191 | 2 424 | 2 225 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 218 | 1 417 | 1 559 | |
| Administrative Expenses | 7 981 | 8 156 | 8 504 | |
| Comprehensive Income Expense | 1 629 | -3 968 | 291 | |
| Corporation Tax Payable | 371 | 5 | ||
| Cost Sales | 156 078 | 90 774 | 79 501 | |
| Creditors | 14 426 | 29 726 | 12 933 | |
| Creditors Due Within One Year | 10 925 | 14 427 | ||
| Depreciation Expense Property Plant Equipment | 105 | 199 | 142 | |
| Gross Profit Loss | 10 948 | 3 788 | 8 775 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 142 | ||
| Net Current Assets Liabilities | 5 427 | 6 964 | 2 823 | 3 256 |
| Number Shares Allotted | 100 | |||
| Other Interest Receivable Similar Income Finance Income | 34 | 29 | 25 | |
| Par Value Share | 1 | |||
| Profit Loss | 1 629 | -3 968 | 291 | |
| Profit Loss On Ordinary Activities Before Tax | 2 001 | -4 339 | 296 | |
| Property Plant Equipment Gross Cost | 1 422 | 1 795 | ||
| Restructuring Costs | 1 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 196 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 226 | 1 422 | ||
| Tangible Fixed Assets Depreciation | 1 113 | 1 218 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 372 | -371 | 5 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 373 | |||
| Total Assets Less Current Liabilities | 5 540 | 7 169 | 3 201 | 3 492 |
| Trade Creditors Trade Payables | 8 770 | 24 824 | 6 515 | |
| Trade Debtors Trade Receivables | 2 666 | 15 455 | 6 521 | |
| Turnover Revenue | 167 026 | 94 562 | 88 276 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 2nd, July 2020 |
accounts | Free Download (10 pages) |
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