Seam Surfacing Limited LONDON


Seam Surfacing Limited was officially closed on 2020-02-04. Seam Surfacing was a private limited company that was situated at 590 Green Lanes, Palmers Green, London, N13 5RY. Its full net worth was estimated to be roughly 4001 pounds, while the fixed assets that belonged to the company totalled up to 7420 pounds. The company (officially started on 2012-01-26) was run by 1 director.
Director Anthony M. who was appointed on 22 October 2014.

The company was officially classified as "construction of roads and motorways" (42110). The most recent confirmation statement was sent on 2019-01-26 and last time the accounts were sent was on 30 June 2019. 2016-01-26 is the date of the most recent annual return.

Seam Surfacing Limited Address / Contact

Office Address 590 Green Lanes
Office Address2 Palmers Green
Town London
Post code N13 5RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07925339
Date of Incorporation Thu, 26th Jan 2012
Date of Dissolution Tue, 4th Feb 2020
Industry Construction of roads and motorways
End of financial Year 30th June
Company age 8 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sun, 9th Feb 2020
Last confirmation statement dated Sat, 26th Jan 2019

Company staff

Anthony M.

Position: Director

Appointed: 22 October 2014

Barbara K.

Position: Director

Appointed: 26 January 2012

Resigned: 26 January 2012

Sean E.

Position: Director

Appointed: 26 January 2012

Resigned: 14 June 2019

People with significant control

Sean E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-06-30
Net Worth4 0011 7515 515   
Balance Sheet
Cash Bank On Hand  20202020
Current Assets35 93647 81278 50399 37672 444111 035
Debtors30 65325 58222 70542 88622 552111 015
Net Assets Liabilities  5 5151 081682-12 869
Other Debtors  13 953 2 7591 531
Property Plant Equipment  22 21818 88520 438 
Total Inventories  55 77856 47049 872 
Cash Bank In Hand4 1632020   
Net Assets Liabilities Including Pension Asset Liability4 0011 7515 515   
Stocks Inventory1 12022 21055 778   
Tangible Fixed Assets7 42017 76722 218   
Reserves/Capital
Called Up Share Capital222   
Profit Loss Account Reserve3 9991 7495 513   
Shareholder Funds4 0011 7515 515   
Other
Accrued Liabilities  2 6002 7002 5002 500
Accumulated Depreciation Impairment Property Plant Equipment  9 23612 56916 176 
Additions Other Than Through Business Combinations Property Plant Equipment    5 160 
Administrative Expenses    132 857123 066
Average Number Employees During Period  991212
Comprehensive Income Expense  23 76415 566-399-13 551
Cost Sales    508 311515 185
Creditors  10 126117 18092 200123 904
Depreciation Expense Property Plant Equipment  3 9213 333  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -18 584
Disposals Property Plant Equipment     -36 614
Dividend Per Share Interim   10 000  
Dividends Paid  -20 000-20 000  
Dividends Paid On Shares Interim  20 00020 000  
Gross Profit Loss    132 290109 515
Increase From Depreciation Charge For Year Property Plant Equipment   3 3333 6072 408
Interest Payable Similar Charges Finance Costs    320 
Net Current Assets Liabilities-3 419110-6 577-17 804-19 756-12 869
Number Shares Issued Fully Paid  2222
Operating Profit Loss    -567-13 551
Other Creditors    7 8021 769
Other Inventories  15 17016 28015 280 
Par Value Share 11111
Prepayments  2 9623 0893 316 
Profit Loss  23 76415 566-399-13 551
Profit Loss On Ordinary Activities Before Tax    -887-13 551
Property Plant Equipment Gross Cost  31 45431 45436 614 
Taxation Social Security Payable   4 278777 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -488 
Total Assets Less Current Liabilities4 00117 87715 6411 081  
Total Borrowings  10 126   
Trade Creditors Trade Payables  10 2903 0131 47838 633
Trade Debtors Trade Receivables  5 79039 79716 477109 484
Turnover Revenue    640 601624 700
Work In Progress  40 60840 19034 592 
Director Remuneration  20 55220 98320 40017 000
Creditors Due After One Year 16 12610 126   
Creditors Due Within One Year39 35547 70285 080   
Fixed Assets7 42017 76722 218   
Number Shares Allotted222   
Value Shares Allotted222   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 4th, February 2020
Free Download

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