Founded in 2014, Seep, classified under reg no. 09123329 is an active company. Currently registered at Ground Floor, Unit B, Lostock Office Park Lynstock Way BL6 4SG, Bolton the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Prashant K., appointed on 9 July 2014. In addition, a secretary was appointed - Seema K., appointed on 14 November 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor, Unit B, Lostock Office Park Lynstock Way |
Office Address2 | Lostock |
Town | Bolton |
Post code | BL6 4SG |
Country of origin | United Kingdom |
Registration Number | 09123329 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Seema K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Prashant K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Seema K.
Notified on | 14 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Prashant K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 47 933 | 81 052 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 61 691 | 94 544 | |||||||
Current Assets | 70 767 | 102 490 | 143 059 | 175 929 | 220 328 | 279 038 | 325 337 | 331 557 | 373 275 |
Debtors | 9 076 | 7 946 | |||||||
Tangible Fixed Assets | 233 | 117 | |||||||
Net Assets Liabilities | 300 182 | 314 478 | 340 371 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 47 923 | 81 042 | |||||||
Shareholder Funds | 47 933 | 81 052 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 21 555 | 21 889 | 21 640 | 24 528 | 26 353 | 25 593 | 17 431 | 34 011 | |
Creditors Due Within One Year | 23 067 | 21 555 | |||||||
Fixed Assets | 117 | 322 | 215 | 107 | 985 | ||||
Net Current Assets Liabilities | 47 700 | 80 935 | 121 170 | 154 289 | 195 800 | 252 685 | 299 968 | 314 371 | 339 386 |
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 350 | ||||||||
Tangible Fixed Assets Depreciation | 117 | 233 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 | 116 | |||||||
Total Assets Less Current Liabilities | 47 933 | 81 052 | 121 170 | 154 289 | 195 800 | 253 007 | 300 182 | 314 478 | 340 371 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 224 | 245 | 123 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
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