Seed Bidco started in year 2013 as Private Limited Company with registration number 08544735. The Seed Bidco company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Slough at The Coach House, Grenville Court Britwell Road. Postal code: SL1 8DF.
The company has 4 directors, namely Malcolm H., Saheed R. and Kenneth T. and others. Of them, Kenneth T., Edward B. have been with the company the longest, being appointed on 24 May 2013 and Malcolm H. and Saheed R. have been with the company for the least time - from 2 August 2013. As of 15 May 2024, there was 1 ex director - Laura M.. There were no ex secretaries.
Office Address | The Coach House, Grenville Court Britwell Road |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 8DF |
Country of origin | United Kingdom |
Registration Number | 08544735 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Seed Newco Limited from Slough, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seed Newco Limited
The Coach House Grenville Court Britwell Road, Burnham, Slough, SL1 8DF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08545997 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 2 273 756 | 2 305 538 | 2 336 431 | 2 413 673 | 2 457 608 | 545 407 |
Debtors | 2 273 756 | 1 996 718 | 2 336 431 | 2 413 673 | 2 457 608 | 545 407 |
Net Assets Liabilities | -73 937 | -344 201 | -433 969 | -720 934 | -2 514 790 | -4 074 328 |
Other Debtors | 4 200 | |||||
Other | ||||||
Administrative Expenses | 306 633 | 241 100 | ||||
Amounts Owed By Other Related Parties Other Than Directors | 2 000 327 | 84 044 | ||||
Applicable Tax Rate | 19 | 19 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
Creditors | 3 197 790 | 3 482 967 | 3 589 449 | 3 921 615 | 5 728 631 | 5 478 130 |
Deferred Tax Asset Debtors | 157 421 | 218 727 | 286 223 | 379 591 | 456 874 | 456 874 |
Deferred Tax Assets | 456 874 | 456 874 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -77 283 | |||||
Gross Profit Loss | 291 216 | 262 358 | ||||
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 491 336 | 1 580 796 | ||||
Interest Payable Similar Charges Finance Costs | 491 336 | 1 580 796 | ||||
Investments Fixed Assets | 1 036 082 | 1 036 082 | 1 036 082 | 1 036 082 | 1 036 082 | 1 036 082 |
Investments In Subsidiaries | 1 036 082 | 1 036 082 | 1 036 082 | 1 036 082 | 1 036 082 | 1 036 082 |
Net Current Assets Liabilities | 2 087 771 | 2 102 684 | 2 119 398 | 2 164 599 | 2 177 759 | 367 720 |
Number Shares Issued Fully Paid | 321 640 | 321 640 | ||||
Other Creditors | 3 795 | 5 318 | ||||
Other Payables Accrued Expenses | 173 597 | 196 775 | 205 613 | 236 541 | 267 608 | 166 269 |
Other Remaining Borrowings | 5 728 631 | 2 807 197 | ||||
Other Revenue | 291 216 | 262 358 | ||||
Ownership Interest In Joint Venture Percent | 50 | |||||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | |||||
Pension Costs Defined Contribution Plan | 8 328 | 8 540 | 10 482 | 10 862 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
Prepayments | 2 338 | 2 200 | 2 826 | 407 | 289 | |
Profit Loss | -429 470 | -1 559 538 | ||||
Profit Loss On Ordinary Activities Before Tax | -506 753 | -1 559 538 | ||||
Social Security Costs | 34 452 | 23 768 | ||||
Staff Costs Employee Benefits Expense | 302 279 | 228 767 | ||||
Taxation Social Security Payable | 8 593 | 761 | 9 020 | 9 933 | 12 241 | 11 418 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -4 799 | |||||
Tax Expense Credit Applicable Tax Rate | -96 283 | -296 312 | ||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 9 123 | 44 213 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 877 | 256 898 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -77 283 | |||||
Total Assets Less Current Liabilities | 3 123 853 | 3 138 766 | 3 155 480 | 3 200 681 | 3 213 841 | 1 403 802 |
Total Borrowings | 3 197 790 | 3 482 967 | 3 589 449 | 3 921 615 | 5 728 631 | 2 807 197 |
Trade Creditors Trade Payables | 2 400 | 2 600 | ||||
Turnover Revenue | 291 216 | 262 358 | ||||
Wages Salaries | 257 345 | 194 137 | ||||
Company Contributions To Money Purchase Plans Directors | 10 482 | 10 862 | ||||
Director Remuneration | 257 345 | 194 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy