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Seed Newco Limited SLOUGH

Founded in 2013, Seed Newco, classified under reg no. 08545997 is an active company. Currently registered at The Coach House, Grenville Court Britwell Road SL1 8DF, Slough the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

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 28 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.

Seed Newco Limited Address / Contact

Office Address The Coach House, Grenville Court Britwell Road
Office Address2 Burnham
Town Slough
Post code SL1 8DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08545997
Date of Incorporation Tue, 28th 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 Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Malcolm H.

Position: Director

Appointed: 02 August 2013

Saheed R.

Position: Director

Appointed: 02 August 2013

Kenneth T.

Position: Director

Appointed: 28 May 2013

Edward B.

Position: Director

Appointed: 28 May 2013

Laura M.

Position: Director

Appointed: 01 August 2013

Resigned: 28 March 2017

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Elysian Capital Gp (Scotland) Limited from Edinburgh, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.

Elysian Capital Gp (Scotland) Limited

50 Lothian Road Festival Square, Edinburgh, EH3 9WJ, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered Scotland
Place registered Scotland
Registration number Sc337589
Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand   5 925 53110 058 698 
Current Assets   7 990 68712 948 72211 344 212
Debtors458687687-37 500-37 500-37 500
Net Assets Liabilities581 946580 675578 681576 431574 556572 681
Other Debtors   51 06175 876125 719
Total Inventories   527 11368 1651 309 968
Other
Other Non-audit Services Fees     8 850
Accumulated Amortisation Impairment Intangible Assets   166 958278 262377 392
Accumulated Depreciation Impairment Property Plant Equipment   362 624403 167466 844
Additions Other Than Through Business Combinations Intangible Assets     31 065
Additions Other Than Through Business Combinations Property Plant Equipment    3 012374 629
Administrative Expenses   2 016 5952 832 5803 348 766
Amortisation Expense Intangible Assets    176 367129 883
Amounts Owed To Related Parties70 11570 78472 28475 28478 53480 409
Applicable Tax Rate    1921
Average Number Employees During Period 4442020
Comprehensive Income Expense   2 429 9393 243 2452 317 148
Comprehensive Income Expense Attributable To Owners Parent   2 429 9393 243 2452 317 148
Cost Sales   4 809 2646 031 2387 996 647
Creditors73 64275 14277 13678 69980 57482 449
Current Tax For Period   705 447941 0581 147 013
Debt Funds Acquired With Subsidiaries     -1 580 537
Debt Funds Disposed With Subsidiaries     48 868
Deferred Income    38 249 
Deferred Tax Asset Debtors458687687139 984280 087353 273
Deferred Tax Assets   51 99548 08365 141
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    943 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   48 384  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -97 600-167 487767
Depreciation Amortisation Expense    216 910193 560
Depreciation Expense Property Plant Equipment    40 54363 677
Disposals Decrease In Amortisation Impairment Intangible Assets     -8 696
Disposals Intangible Assets     -34 783
Distribution Costs    517 81620 154
Fixed Assets   1 462 9651 264 9701 986 648
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -2 952 302
Future Minimum Lease Payments Under Non-cancellable Operating Leases   38 25838 25838 258
Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income   -5 69122 309-47 725
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    1 043 66887 778
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    1 089 051-331 214
Gain Loss In Cash Flows From Change In Inventories    -458 9481 241 803
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss    -37 024-59 067
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income   -28 84227 33119 430
Gross Profit Loss   5 600 3797 823 9608 517 799
Income From Other Fixed Asset Investments     -116 813
Income Taxes Paid Refund Classified As Operating Activities    820 6621 599 258
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    4 133 167-2 536 585
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences    37 02459 067
Increase Decrease In Current Tax From Adjustment For Prior Periods   3 64512 1877 174
Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit     103 561
Increase From Amortisation Charge For Year Intangible Assets    111 304107 826
Increase From Depreciation Charge For Year Property Plant Equipment    40 54363 677
Intangible Assets   946 086834 782700 869
Intangible Assets Gross Cost   1 113 0441 113 0441 078 261
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    3 564 
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss    491 3361 580 537
Interest Income On Bank Deposits    1 64248 868
Interest Paid Classified As Financing Activities    -185 864-1 580 537
Interest Paid Classified As Operating Activities    494 9001 580 537
Interest Payable Similar Charges Finance Costs   466 777494 9001 580 537
Interest Received Classified As Investing Activities    1 64248 868
Interest Received Classified As Operating Activities    1 64248 868
Investments Fixed Assets655 130655 130655 130655 130655 130655 130
Investments In Subsidiaries655 130655 130655 130655 130655 130655 130
Net Cash Flows From Used In Financing Activities    -185 864-4 532 839
Net Cash Flows From Used In Investing Activities    -1 370-983 183
Net Cash Flows From Used In Operating Activities    4 320 4012 979 437
Net Cash Generated From Operations    5 141 0634 578 695
Net Cash Inflow Outflow From Operations Before Movements In Working Capital    4 727 4985 401 506
Net Current Assets Liabilities-73 184-74 455-76 449-78 6999 615 7828 344 480
Net Debt Funds    4 330 0674 717 878
Number Shares Issued Fully Paid322 663300 000300 000300 000300 000300 000
Operating Profit Loss   3 583 7844 473 5645 148 879
Other Comprehensive Income Expense Net Tax   -34 53349 640-28 295
Other Creditors   118 912184 347288 717
Other Interest Receivable Similar Income Finance Income   131 64248 868
Other Items Increase Decrease In Net Debt In Period     1 919 480
Other Payables Accrued Expenses3 5274 3584 8523 4152 0402 040
Other Remaining Borrowings   5 286 0015 728 6312 807 197
Ownership Interest In Joint Venture Percent     50
Ownership Interest In Subsidiary Percent100100100100100100
Par Value Share 11111
Payments To Acquire Interests In Joint Ventures Associates Participating Interests Classified As Investing Activities     -428 000
Pension Costs Defined Contribution Plan   59 49148 31169 224
Prepayments   136 656146 014102 834
Profit Loss   2 464 4723 193 6052 345 443
Profit Loss On Ordinary Activities Before Tax   3 117 0203 980 3063 500 397
Property Plant Equipment Gross Cost   480 004483 016857 645
Purchase Intangible Assets     -229 422
Purchase Property Plant Equipment    -3 012-374 629
Raw Materials Consumables   527 11368 1651 309 968
Share Profit Loss Associates Accounted For By Equity Method     -116 813
Taxation Social Security Payable   220 236434 909356 159
Tax Decrease Increase From Effect Revenue Exempt From Taxation    -5 734 
Tax Expense Credit Applicable Tax Rate    756 258717 581
Tax Increase Decrease From Effect Capital Allowances Depreciation    -30 856-1 961
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    5 474286 697
Tax Increase Decrease From Effect Foreign Tax Rates    48 42941 902
Tax Tax Credit On Profit Or Loss On Ordinary Activities   652 548786 7011 154 954
Total Assets Less Current Liabilities   7 249 53910 935 41410 331 128
Total Borrowings   5 286 0015 728 6312 807 197
Total Deferred Tax Expense Credit   -56 544-166 544767
Total Operating Lease Payments    67 06494 801
Trade Creditors Trade Payables   776 3571 227 5491 479 405
Trade Debtors Trade Receivables   1 210 3422 265 2201 927 343
Turnover Revenue   10 409 64310 532 56512 235 231
Unpaid Contributions To Pension Schemes   15 7137 24212 564
Company Contributions To Money Purchase Plans Directors   9 74910 48210 862
Director Remuneration   222 159257 345194 137

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Officers Resolution
Confirmation statement with no updates 2023-05-28
filed on: 21st, June 2023 		Free Download (3 pages)

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