Founded in 2016, Seahart, classified under reg no. 10011908 is an active company. Currently registered at 155 East Mall DE1 2PG, Derby the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Judith H., appointed on 18 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 155 East Mall |
| Office Address2 | Westfield Centre |
| Town | Derby |
| Post code | DE1 2PG |
| Country of origin | United Kingdom |
| Registration Number | 10011908 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Judith H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith H.
| Notified on | 6 April 2016 |
| 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 | 218 432 | 289 252 | 196 996 | 271 224 | 329 446 | 480 521 | |
| Current Assets | 392 235 | 429 477 | 347 344 | 432 221 | 470 940 | 492 689 | 481 216 |
| Debtors | 7 967 | 13 397 | 13 397 | 17 709 | 16 570 | 12 168 | 481 216 |
| Net Assets Liabilities | 104 450 | 223 311 | 308 495 | 406 392 | 473 884 | 481 216 | |
| Other Debtors | 7 967 | 13 397 | 13 397 | 17 709 | 16 570 | 12 168 | 481 216 |
| Property Plant Equipment | 112 325 | 84 243 | 63 183 | 47 387 | 35 540 | ||
| Total Inventories | 165 836 | 126 828 | 136 951 | 143 288 | 124 924 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 441 | 65 523 | 86 583 | 102 379 | 114 226 | ||
| Average Number Employees During Period | 15 | 15 | 11 | 11 | 11 | 11 | |
| Creditors | 378 770 | 273 559 | 90 032 | 64 216 | 25 846 | 11 473 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 441 | 28 082 | 21 060 | 15 796 | 11 847 | ||
| Net Current Assets Liabilities | 13 465 | 155 918 | 257 312 | 368 005 | 445 094 | 481 216 | 481 216 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 312 250 | 175 250 | 1 505 | 1 500 | 1 500 | 3 000 | |
| Other Taxation Social Security Payable | 20 087 | 48 866 | 34 125 | 38 108 | 22 270 | 8 473 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 118 861 | 85 184 | 97 897 | 67 492 | 7 332 | ||
| Property Plant Equipment Gross Cost | 149 766 | 149 766 | 149 766 | 149 766 | 149 766 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 21 340 | 16 850 | 12 000 | 9 000 | 6 750 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 149 766 | ||||||
| Total Assets Less Current Liabilities | 125 790 | 240 161 | 320 495 | 415 392 | 480 634 | 481 216 | 481 216 |
| Trade Creditors Trade Payables | 46 433 | 49 443 | 54 402 | 24 608 | 2 076 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 226 | ||||||
| Disposals Property Plant Equipment | 149 766 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/17 filed on: 18th, February 2024 |
confirmation statement | Free Download (4 pages) |
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