Founded in 2009, Seavacation, classified under reg no. SC361547 is an active company. Currently registered at 1a Torphichen Street EH3 8HX, Edinburgh the company has been in the business for fifteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Sharon K., appointed on 23 June 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen M. and who left the the company on 23 June 2009. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 23 June 2009.
| Office Address | 1a Torphichen Street |
| Town | Edinburgh |
| Post code | EH3 8HX |
| Country of origin | United Kingdom |
| Registration Number | SC361547 |
| Date of Incorporation | Tue, 23rd Jun 2009 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2009
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Sharon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -70 540 | -86 999 | -95 095 | ||||
| Balance Sheet | |||||||
| Current Assets | 840 | 1 038 | 984 | 534 | 873 | 4 337 | 2 608 |
| Net Assets Liabilities | 95 095 | 106 183 | 111 665 | 127 878 | 141 729 | ||
| Debtors | 840 | 1 038 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -70 540 | -86 999 | -95 095 | ||||
| Tangible Fixed Assets | 4 401 | 8 411 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -70 640 | -87 099 | |||||
| Shareholder Funds | -70 540 | -86 999 | -95 095 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 309 | 1 357 | 2 067 | 1 406 | 1 426 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 101 919 | 111 437 | 115 637 | 135 202 | 138 644 | ||
| Fixed Assets | 4 401 | 8 411 | 7 149 | 6 077 | 5 166 | 4 393 | 3 733 |
| Net Current Assets Liabilities | -74 941 | -94 125 | -100 935 | 534 | 114 764 | 130 865 | 136 036 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 357 | 2 067 | |||||
| Total Assets Less Current Liabilities | -70 540 | -85 714 | -93 786 | 6 611 | 109 598 | 126 472 | 132 303 |
| Creditors Due Within One Year | 75 781 | 95 163 | 101 919 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 285 | 1 309 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 495 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 740 | 12 235 | |||||
| Tangible Fixed Assets Depreciation | 2 339 | 3 824 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 485 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-23 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy