Seating Direct Holdings started in year 2015 as Private Limited Company with registration number 09485258. The Seating Direct Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at 29 Waterloo Road. Postal code: WV1 4DJ.
The company has 2 directors, namely Alan W., Simon J.. Of them, Simon J. has been with the company the longest, being appointed on 12 March 2015 and Alan W. has been with the company for the least time - from 30 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Waterloo Road |
Town | Wolverhampton |
Post code | WV1 4DJ |
Country of origin | United Kingdom |
Registration Number | 09485258 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Activities of production holding companies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Other | |||||||
Administrative Expenses | 1 150 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 1 677 261 | 1 875 261 | 1 875 261 | 1 696 461 | 1 697 661 | 1 678 861 | 1 680 061 |
Comprehensive Income Expense | 18 000 | 54 000 | 288 000 | ||||
Creditors | 2 031 461 | 2 031 461 | 1 875 261 | 1 876 461 | 1 877 661 | 1 878 861 | 1 880 061 |
Dividends Paid | 18 000 | 54 000 | 131 800 | ||||
Income From Shares In Group Undertakings | 18 000 | 54 000 | 289 150 | ||||
Investments | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 |
Investments Fixed Assets | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 |
Net Current Assets Liabilities | -2 031 458 | -2 031 458 | -1 875 258 | -1 876 458 | -1 877 658 | -1 878 858 | -1 880 058 |
Operating Profit Loss | -1 150 | ||||||
Other Creditors | 354 200 | 156 200 | 180 000 | 180 000 | 200 000 | 200 000 | |
Other Investments Other Than Loans | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 | 2 238 830 |
Profit Loss | 18 000 | 54 000 | 288 000 | ||||
Profit Loss On Ordinary Activities Before Tax | 18 000 | 54 000 | 288 000 | ||||
Total Assets Less Current Liabilities | 207 372 | 207 372 | 363 572 | 362 372 | 361 172 | 359 972 | 358 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, June 2023 |
accounts | Free Download (6 pages) |
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