Founded in 2016, Seahawk Consultancy, classified under reg no. 09983004 is an active company. Currently registered at 59 Catisfield Road PO15 5LY, Fareham the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Dave E., appointed on 2 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Catisfield Road |
| Town | Fareham |
| Post code | PO15 5LY |
| Country of origin | United Kingdom |
| Registration Number | 09983004 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 February 2016
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dave E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dave E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 124 | 19 801 | 27 428 | 23 421 | 42 324 | 40 885 | 36 790 |
| Current Assets | 439 | 19 801 | |||||
| Debtors | 315 | ||||||
| Net Assets Liabilities | 67 | 8 034 | 5 337 | 15 928 | 22 345 | 24 922 | 21 572 |
| Other Debtors | 315 | ||||||
| Property Plant Equipment | 512 | 4 451 | 1 684 | 5 525 | 4 515 | 5 808 | 7 012 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 370 | 313 | 494 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 501 | 478 | 1 340 | 2 350 | 3 938 | 4 172 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 682 | 4 384 | 1 177 | 4 703 | 2 881 | 3 343 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 9 159 | 8 415 | ||||
| Corporation Tax Payable | 514 | ||||||
| Creditors | 884 | 16 218 | 23 775 | 13 018 | 14 494 | 12 612 | 13 815 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 359 | 335 | 862 | 1 010 | 1 588 | 1 934 |
| Loans From Directors | 5 856 | 12 369 | |||||
| Net Current Assets Liabilities | -445 | 3 583 | 3 653 | 10 403 | 27 830 | 28 273 | 22 975 |
| Nominal Value Allotted Share Capital | 100 | 100 | 102 | 102 | 102 | 102 | 102 |
| Nominal Value Shares Issued In Period | 2 | ||||||
| Number Shares Allotted | 100 | 100 | 102 | 102 | 102 | 102 | 102 |
| Number Shares Issued In Period- Gross | 2 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 | 358 | 1 700 | ||||
| Other Disposals Property Plant Equipment | 114 | 3 967 | 1 905 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 682 | 4 952 | 2 162 | 6 865 | 6 865 | 9 746 | 11 184 |
| Taxation Social Security Payable | 514 | 10 049 | 10 912 | 9 608 | 10 871 | 9 695 | 9 733 |
| Total Assets Less Current Liabilities | 15 928 | 32 345 | 34 081 | 29 987 | |||
| Value-added Tax Payable | 3 410 | 3 623 | 2 917 | 4 082 | |||
| Advances Credits Directors | -315 | -5 856 | -12 369 | ||||
| Advances Credits Made In Period Directors | 4 525 | 9 474 | 9 565 | -22 984 | -17 086 | 7 723 | |
| Advances Credits Repaid In Period Directors | 4 840 | 3 303 | 16 078 | -35 353 | -17 086 | 7 723 | |
| Amount Specific Advance Or Credit Directors | -315 | -5 856 | -12 369 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 525 | 9 474 | 9 565 | -22 984 | -17 086 | 7 723 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 840 | 3 303 | 16 078 | -35 353 | -17 086 | 7 723 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 1st Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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