Seaquins (westcliff) is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) located at 41 Anerley Road, Westcliff-On-Sea SS0 7HJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 4 directors.
Director Sara G., appointed on 19 July 2023. Director Shaul K., appointed on 02 October 2022. Director Aaron G., appointed on 26 February 2020.
The company is officially classified as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was sent on 2023-02-25 and the deadline for the next filing is 2024-03-10. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 28 March 2024.
Office Address | 41 Anerley Road |
Town | Westcliff-on-sea |
Post code | SS0 7HJ |
Country of origin | United Kingdom |
Registration Number | 12484007 |
Date of Incorporation | Wed, 26th Feb 2020 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th June |
Company age | 4 years old |
Account next due date | Thu, 28th Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is Shaul K. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Joel K. This PSC and has 25-50% voting rights. Moving on, there is Aaron G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Shaul K.
Notified on | 2 October 2022 |
Nature of control: |
significiant influence or control |
Joel K.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights |
Aaron G.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights |
Shaul K.
Notified on | 26 February 2020 |
Ceased on | 12 September 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 000 | 186 | 896 | 17 216 |
Net Assets Liabilities | 5 000 | 8 187 | 1 437 | 296 074 |
Current Assets | 5 000 | 20 186 | 896 | |
Debtors | 20 000 | |||
Other Debtors | 20 000 | |||
Property Plant Equipment | 638 700 | 879 651 | ||
Other | ||||
Charity Funds | 5 000 | 8 187 | 1 437 | 296 074 |
Charity Registration Number England Wales | 1 191 185 | 1 191 185 | 1 191 185 | 1 191 185 |
Cost Charitable Activity | 95 951 | 98 909 | 82 372 | |
Donations Legacies | 5 000 | 162 483 | 182 456 | 497 234 |
Expenditure | 159 296 | 189 206 | 202 597 | |
Expenditure Material Fund | 159 296 | 189 206 | 202 597 | |
Income Material Fund | 5 000 | 162 483 | 182 456 | 497 234 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 000 | 3 187 | 6 750 | 294 637 |
Other Expenditure | 63 345 | 90 297 | 120 225 | |
Accrued Liabilities | 1 999 | 8 986 | 1 500 | |
Bank Borrowings Overdrafts | 475 781 | 475 781 | 1 159 287 | |
Creditors | 174 918 | 403 329 | 445 102 | |
Net Current Assets Liabilities | 5 000 | 154 732 | 402 433 | 427 886 |
Other Creditors | 172 919 | 394 343 | 443 602 | |
Property Plant Equipment Gross Cost | 638 700 | 879 651 | 1 883 247 | |
Total Additions Including From Business Combinations Property Plant Equipment | 638 700 | 240 951 | 1 003 596 | |
Total Assets Less Current Liabilities | 5 000 | 483 968 | 477 218 | 1 455 361 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-07-19 filed on: 24th, July 2023 |
officers | Free Download (2 pages) |
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