Seasonal Acres started in year 2013 as Private Limited Company with registration number 08478731. The Seasonal Acres company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 141 Links Road. Postal code: SW17 9EW.
The company has one director. James S., appointed on 18 May 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard S. who worked with the the company until 19 May 2014.
| Office Address | 141 Links Road |
| Town | London |
| Post code | SW17 9EW |
| Country of origin | United Kingdom |
| Registration Number | 08478731 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 18 May 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 24 679 | 39 606 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 36 599 | 48 861 | |||||||
| Cash Bank On Hand | 48 861 | 71 837 | 74 304 | 79 268 | 73 827 | 15 306 | 12 170 | 4 272 | ||
| Current Assets | 71 837 | 86 154 | 79 268 | 80 234 | 27 239 | 31 996 | 4 272 | |||
| Debtors | 11 850 | 6 407 | 11 933 | 19 826 | ||||||
| Other Debtors | 11 850 | 9 000 | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | 24 678 | 39 604 | ||||||||
| Shareholder Funds | 1 | 24 679 | 39 606 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 77 | 277 | 3 474 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 795 | 25 488 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 995 | 21 737 | ||||||||
| Accrued Liabilities | 839 | 839 | 841 | 863 | 864 | 865 | 865 | 864 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 7 482 | 8 084 | 4 746 | 2 297 | 5 498 | 1 448 | 2 817 | |||
| Corporation Tax Recoverable | 10 826 | |||||||||
| Creditors | 9 255 | 9 229 | 10 959 | 3 437 | 6 362 | 2 392 | 1 244 | 3 711 | ||
| Creditors Due Within One Year | 11 920 | 9 255 | ||||||||
| Net Current Assets Liabilities | 1 | 24 679 | 39 606 | 62 608 | 75 195 | 75 831 | 73 872 | 24 847 | 30 752 | 561 |
| Number Shares Allotted | 1 | 1 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
| Total Assets Less Current Liabilities | 1 | 24 679 | 39 606 | 62 608 | 75 195 | 75 831 | 73 872 | 24 847 | 30 752 | 561 |
| Trade Creditors Trade Payables | 5 295 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 8, 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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