Seenthis Sales Uk Limited is a private limited company situated at Bay Lodge, 36 Harefield Road, Uxbridge UB8 1PH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-12, this 4-year-old company is run by 3 directors.
Director Jesper B., appointed on 12 March 2020. Director Folke L., appointed on 12 March 2020. Director Marcus M., appointed on 12 March 2020.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-03-11 and the date for the subsequent filing is 2024-03-25. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Bay Lodge |
| Office Address2 | 36 Harefield Road |
| Town | Uxbridge |
| Post code | UB8 1PH |
| Country of origin | United Kingdom |
| Registration Number | 12513291 |
| Date of Incorporation | Thu, 12th Mar 2020 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2020
Position: Director
Appointed: 12 March 2020
Position: Director
Appointed: 12 March 2020
The list of PSCs who own or have control over the company includes 3 names. As we discovered, there is Jesper B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Marcus M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Per M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jesper B.
| Notified on | 12 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marcus M.
| Notified on | 12 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Per M.
| Notified on | 12 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 111 | 131 175 | 1 094 427 | |
| Current Assets | 310 568 | 1 495 169 | 2 594 777 | |
| Debtors | 299 327 | 1 363 994 | 1 500 350 | |
| Net Assets Liabilities | -24 935 | -39 654 | 18 027 | -99 426 |
| Other Debtors | 87 415 | 225 953 | 76 469 | |
| Property Plant Equipment | 6 062 | 13 633 | 8 712 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 336 | 6 049 | 10 970 | |
| Amounts Owed To Group Undertakings | 305 411 | 1 279 762 | 2 470 217 | |
| Average Number Employees During Period | 5 | 9 | 15 | 15 |
| Corporation Tax Payable | 65 959 | |||
| Corporation Tax Recoverable | 65 959 | |||
| Creditors | 25 647 | 372 154 | 1 487 369 | 2 702 915 |
| Current Tax For Period | 65 959 | |||
| Deferred Tax Asset Debtors | 14 391 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 406 | -17 797 | ||
| Fixed Assets | 712 | 6 062 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 157 500 | 300 210 | 136 459 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -65 959 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 713 | 4 921 | ||
| Net Current Assets Liabilities | -25 647 | -45 716 | 7 800 | -108 138 |
| Other Creditors | 4 504 | 14 638 | 17 017 | |
| Other Taxation Social Security Payable | 62 239 | 104 713 | 192 140 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 870 | |||
| Property Plant Equipment Gross Cost | 8 398 | 19 682 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 406 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 69 365 | -83 756 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 284 | |||
| Total Assets Less Current Liabilities | -24 935 | -39 654 | 21 433 | -99 426 |
| Total Current Tax Expense Credit | 65 959 | -65 959 | ||
| Trade Creditors Trade Payables | 22 297 | 23 541 | ||
| Trade Debtors Trade Receivables | 211 912 | 1 138 041 | 1 343 531 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 27th, March 2023 |
accounts | Free Download (11 pages) |
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