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 9 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 | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (238 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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