Founded in 2014, Seeded Retail, classified under reg no. 09222314 is an active company. Currently registered at 5 Clarendon Road PO5 2DU, Southsea the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Alexsis S., appointed on 17 September 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Clarendon Road |
| Town | Southsea |
| Post code | PO5 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09222314 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2014
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Alexsis S. This PSC has 75,01-100% voting rights.
Alexsis S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 15 389 | 9 198 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 207 | 150 | 150 | 150 | 1 192 | 828 | 832 | |
| Current Assets | 16 611 | 21 938 | 18 431 | 19 800 | 25 188 | 32 211 | 38 386 | 53 264 |
| Debtors | 294 | 3 432 | 11 663 | 37 558 | 52 432 | |||
| Net Assets Liabilities | -11 543 | -29 062 | ||||||
| Other Debtors | 3 249 | 11 039 | 9 138 | 8 861 | ||||
| Property Plant Equipment | 3 200 | 2 400 | 1 600 | 800 | -602 | 143 | ||
| Cash Bank In Hand | 207 | |||||||
| Stocks Inventory | 16 611 | 21 731 | ||||||
| Tangible Fixed Assets | 4 000 | 3 200 | ||||||
| Total Inventories | 21 731 | 18 281 | 19 356 | 21 606 | 19 356 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 389 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 15 388 | 9 197 | ||||||
| Shareholder Funds | 15 389 | 9 198 | ||||||
| Other | ||||||||
| Description Principal Activities | 47 789 | |||||||
| Accrued Liabilities Deferred Income | 800 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 600 | 2 400 | 3 200 | 4 000 | 4 849 | 4 104 | |
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 15 940 | 35 052 | 33 821 | 39 210 | 31 951 | 49 327 | 82 469 | |
| Fixed Assets | 4 000 | -602 | 143 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | 800 | 800 | -745 | |||
| Net Current Assets Liabilities | 11 389 | 5 998 | -16 621 | -14 021 | -14 022 | 260 | -10 941 | -29 205 |
| Other Creditors | 5 366 | 20 111 | 21 479 | 24 618 | 22 715 | 29 437 | 51 075 | |
| Prepayments Accrued Income | 999 | 3 545 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 247 | 4 247 | ||
| Taxation Social Security Payable | 136 | 3 110 | ||||||
| Total Assets Less Current Liabilities | 15 389 | 9 198 | -14 221 | -12 421 | -13 222 | 260 | -11 543 | -29 062 |
| Trade Creditors Trade Payables | 4 745 | 9 426 | 8 709 | 11 512 | 3 440 | 19 754 | 27 484 | |
| Trade Debtors Trade Receivables | 294 | 183 | 624 | 27 421 | 40 026 | |||
| Useful Life Property Plant Equipment Years | 5 | |||||||
| Bank Borrowings Overdrafts | 5 829 | 5 515 | 3 633 | 3 080 | 2 414 | |||
| Creditors Due Within One Year | 5 222 | 15 940 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 800 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | |||||||
| Other Taxation Social Security Payable | 3 382 | |||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 4 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 17, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy