Seedalls Accountancy Services Ltd is a private limited company registered at 50 Buckthorn Lane, Blackburn BB2 5AR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Jonathan S., appointed on 19 September 2017.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was sent on 2023-09-15 and the date for the subsequent filing is 2024-09-29. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 50 Buckthorn Lane |
Town | Blackburn |
Post code | BB2 5AR |
Country of origin | United Kingdom |
Registration Number | 10971553 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (15 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Jonathan S. The abovementioned PSC and has 75,01-100% shares.
Jonathan S.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 851 | 8 980 | 9 271 | 2 272 | 1 046 | 1 869 |
Current Assets | 10 273 | 14 248 | 10 963 | 4 965 | 2 809 | 2 440 |
Debtors | 422 | 5 268 | 1 692 | 2 693 | 1 763 | 571 |
Net Assets Liabilities | 6 483 | 10 064 | 4 031 | 435 | 640 | 1 228 |
Other Debtors | 428 | 437 | 1 818 | 1 308 | 139 | |
Property Plant Equipment | 750 | 30 586 | 23 271 | 304 | 25 873 | |
Other | ||||||
Accrued Liabilities Deferred Income | 231 | 193 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 3 235 | 11 158 | 1 304 | 1 608 | 3 883 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 30 086 | 22 565 | ||||
Corporation Tax Payable | 3 837 | 3 911 | ||||
Corporation Tax Recoverable | 3 837 | |||||
Creditors | 4 397 | 24 511 | 21 907 | 4 776 | 2 169 | 20 919 |
Deferred Tax Liabilities | 143 | |||||
Dividends Paid On Shares | 10 000 | |||||
Finance Lease Liabilities Present Value Total | 24 511 | 21 907 | ||||
Fixed Assets | 750 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 774 | 4 774 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 143 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 2 985 | 7 923 | 1 812 | 304 | 2 275 |
Loans From Directors | 560 | |||||
Net Current Assets Liabilities | 5 876 | 9 278 | 7 010 | 189 | 640 | -3 196 |
Other Creditors | 560 | 1 777 | 706 | 305 | 1 072 | 20 919 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 666 | |||||
Other Disposals Property Plant Equipment | 32 821 | |||||
Other Taxation Social Security Payable | 589 | 412 | 4 471 | 1 097 | 617 | |
Property Plant Equipment Gross Cost | 1 000 | 33 821 | 34 429 | 1 608 | 1 608 | 29 756 |
Provisions For Liabilities Balance Sheet Subtotal | 143 | 5 289 | 4 343 | 58 | 530 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -143 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 32 821 | 608 | 28 148 | ||
Total Assets Less Current Liabilities | 6 626 | 39 864 | 30 281 | 493 | 640 | 22 677 |
Trade Debtors Trade Receivables | 422 | 1 003 | 1 255 | 875 | 455 | 432 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/15 filed on: 29th, October 2023 |
confirmation statement | Free Download (3 pages) |
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