Founded in 2015, Seoheap, classified under reg no. 09874461 is a active - proposal to strike off company. Currently registered at 87 London Road SK17 9NT, Buxton the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 87 London Road |
| Town | Buxton |
| Post code | SK17 9NT |
| Country of origin | United Kingdom |
| Registration Number | 09874461 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (679 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 16 November 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is James C. This PSC and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 431 | 2 200 | 7 531 | 77 | 1 426 | 609 |
| Current Assets | 6 801 | 2 200 | 7 531 | 987 | 1 426 | |
| Debtors | 370 | 910 | ||||
| Net Assets Liabilities | 189 | -3 447 | -9 487 | |||
| Other Debtors | 910 | |||||
| Property Plant Equipment | 1 183 | 946 | 2 564 | 3 202 | 2 562 | 2 049 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 300 | 300 | 300 | 300 | 300 | 432 |
| Accumulated Depreciation Impairment Property Plant Equipment | 147 | 384 | 1 025 | 1 825 | 2 465 | 2 978 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 6 075 | 2 753 | 6 608 | 4 000 | 7 435 | 12 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 237 | 641 | 800 | 640 | 513 |
| Loans From Directors | 6 401 | 10 273 | ||||
| Net Current Assets Liabilities | 726 | -553 | 923 | -3 013 | -6 009 | -11 536 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 330 | 1 330 | 3 589 | 5 027 | 5 027 | 5 027 |
| Taxation Social Security Payable | 3 107 | 283 | 1 415 | |||
| Trade Creditors Trade Payables | 593 | 451 | 25 | |||
| Corporation Tax Payable | 436 | 3 807 | 2 364 | |||
| Dividends Paid | 2 000 | 13 600 | 3 000 | |||
| Other Creditors | 6 075 | |||||
| Other Taxation Social Security Payable | 54 | 18 | 743 | |||
| Profit Loss | 484 | 16 694 | -298 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 330 | 2 259 | 1 438 | |||
| Total Assets Less Current Liabilities | 1 909 | 393 | 3 487 | 189 | ||
| Trade Debtors Trade Receivables | 370 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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