Founded in 2016, Seaford And Weybridge, classified under reg no. 10051674 is an active company. Currently registered at 24-26 Church Street KT13 8DX, Weybridge the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Anjalita M., Alphonson M.. Of them, Alphonson M. has been with the company the longest, being appointed on 9 March 2016 and Anjalita M. has been with the company for the least time - from 29 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24-26 Church Street |
| Town | Weybridge |
| Post code | KT13 8DX |
| Country of origin | United Kingdom |
| Registration Number | 10051674 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 09 March 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Alphonson M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alphonson M.
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 529 | ||||||
| Current Assets | 54 878 | 126 793 | 167 170 | 124 622 | 185 899 | 143 394 | 123 328 |
| Debtors | 19 364 | ||||||
| Net Assets Liabilities | 15 212 | 30 492 | 56 164 | 71 332 | 132 352 | 126 328 | 120 438 |
| Other Debtors | 19 364 | ||||||
| Property Plant Equipment | 32 169 | ||||||
| Total Inventories | 7 985 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 722 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 891 | ||||||
| Average Number Employees During Period | 6 | 6 | 3 | 3 | |||
| Bank Borrowings | 82 862 | ||||||
| Creditors | 66 973 | 136 360 | 176 018 | 99 829 | 71 962 | 43 109 | 40 331 |
| Fixed Assets | 110 169 | 154 462 | 149 223 | 146 694 | 152 885 | 153 307 | 150 814 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 722 | ||||||
| Intangible Assets | 78 000 | ||||||
| Intangible Assets Gross Cost | 78 000 | ||||||
| Net Current Assets Liabilities | -12 095 | -9 567 | -8 848 | 24 793 | 113 937 | 100 285 | 82 997 |
| Other Creditors | 51 388 | ||||||
| Property Plant Equipment Gross Cost | 42 891 | ||||||
| Taxation Social Security Payable | 2 977 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 78 000 | ||||||
| Total Assets Less Current Liabilities | 98 074 | 144 895 | 140 375 | 171 487 | 266 822 | 253 592 | 233 811 |
| Trade Creditors Trade Payables | 12 608 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, December 2023 |
accounts | Free Download (2 pages) |
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