Founded in 2015, Seaside Cic, classified under reg no. 09549404 is an active company. Currently registered at Flat 301 Waterdale Manor House NW1 6JX, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Shabbir G., Sukaina G. and Fatema G.. Of them, Sukaina G., Fatema G. have been with the company the longest, being appointed on 19 April 2015 and Shabbir G. has been with the company for the least time - from 9 January 2017. As of 28 May 2024, there was 1 ex director - Akeela A.. There were no ex secretaries.
Office Address | Flat 301 Waterdale Manor House |
Office Address2 | 20 Harewood Avenue |
Town | London |
Post code | NW1 6JX |
Country of origin | United Kingdom |
Registration Number | 09549404 |
Date of Incorporation | Sun, 19th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Shabbir G. The abovementioned PSC and has 25-50% shares.
Shabbir G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 153 495 | 240 736 | 269 189 |
Current Assets | 153 495 | 240 736 | 269 189 |
Net Assets Liabilities | 559 | 45 393 | 47 029 |
Property Plant Equipment | 4 396 | 3 517 | 2 813 |
Other | |||
Accrued Liabilities Deferred Income | 30 431 | 30 479 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 022 | 12 901 | 13 605 |
Administrative Expenses | 409 283 | 220 516 | 237 436 |
Average Number Employees During Period | 5 | 4 | |
Cost Sales | 10 341 | 19 248 | 4 367 |
Creditors | 2 000 | 43 528 | 106 861 |
Fixed Assets | 4 396 | 3 517 | 2 813 |
Gross Profit Loss | 410 526 | 276 160 | 239 622 |
Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 704 | |
Net Current Assets Liabilities | 151 495 | 197 208 | 162 328 |
Operating Profit Loss | 1 243 | 55 644 | 2 186 |
Other Creditors | 155 332 | 155 332 | 60 973 |
Profit Loss On Ordinary Activities After Tax | 1 243 | 44 833 | 1 637 |
Profit Loss On Ordinary Activities Before Tax | 1 243 | 55 644 | 2 186 |
Property Plant Equipment Gross Cost | 16 418 | 16 418 | 16 418 |
Taxation Social Security Payable | 11 097 | 13 409 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 811 | 549 | |
Total Assets Less Current Liabilities | 155 891 | 200 725 | 165 141 |
Trade Creditors Trade Payables | 2 000 | 2 000 | 2 000 |
Turnover Revenue | 420 867 | 295 408 | 243 989 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, February 2024 |
accounts | Free Download (12 pages) |
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