Founded in 2016, Seamless Av Installations, classified under reg no. 10016057 is an active company. Currently registered at 41 Bell Lane GU17 0JX, Camberley the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Christopher L., appointed on 19 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Bell Lane |
Office Address2 | Blackwater |
Town | Camberley |
Post code | GU17 0JX |
Country of origin | United Kingdom |
Registration Number | 10016057 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Christopher L. The abovementioned PSC and has 50,01-75% shares.
Christopher L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
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 | 1 730 | 2 136 | 7 697 | 27 942 | 29 272 | 22 922 | 34 083 |
Current Assets | 7 653 | 3 771 | 8 947 | 29 204 | 30 534 | 24 184 | 35 363 |
Debtors | 5 923 | 1 635 | 1 250 | 1 262 | 1 262 | 1 262 | 1 280 |
Net Assets Liabilities | 892 | 173 | 3 624 | 472 | -6 989 | 280 | 209 |
Other Debtors | 4 673 | 385 | 1 250 | 1 262 | 1 262 | 1 262 | 1 262 |
Property Plant Equipment | 12 148 | 9 111 | 9 111 | 3 037 | 3 037 | ||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 037 | 3 037 | 9 111 | 9 111 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 148 | ||||||
Bank Borrowings | -690 | 21 600 | |||||
Bank Borrowings Overdrafts | 8 600 | 4 456 | 7 324 | 14 140 | |||
Creditors | 6 761 | 3 797 | 18 161 | 37 843 | 25 034 | 26 941 | 38 191 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 037 | 6 074 | |||||
Loans From Directors | 1 487 | 6 045 | -18 364 | -1 005 | 7 506 | ||
Net Current Assets Liabilities | 7 653 | -26 | -9 214 | -8 639 | 5 500 | -2 757 | -2 828 |
Prepayments Accrued Income | 18 | ||||||
Property Plant Equipment Gross Cost | 12 148 | 12 148 | 12 148 | 12 148 | 12 148 | ||
Taxation Social Security Payable | 6 761 | 3 797 | 8 074 | 27 342 | 11 108 | 16 705 | 13 348 |
Total Assets Less Current Liabilities | 7 653 | -26 | 2 934 | 472 | 14 611 | 280 | |
Trade Debtors Trade Receivables | 1 250 | 1 250 | |||||
Value-added Tax Payable | 24 966 | 11 241 | 3 197 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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