Seymour Property Management Ltd is a private limited company located at 1St Floor, 19 Clifftown Road, Southend-On-Sea SS1 1AB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Jeremy W., appointed on 16 March 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-03-15 and the deadline for the following filing is 2024-03-29. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1st Floor |
Office Address2 | 19 Clifftown Road |
Town | Southend-on-sea |
Post code | SS1 1AB |
Country of origin | United Kingdom |
Registration Number | 11260118 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Jeremy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy W.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 754 | 1 294 | 7 999 | 140 | 37 686 |
Current Assets | 8 804 | 2 343 | 9 106 | 140 | 187 686 |
Debtors | 1 050 | 1 049 | 1 107 | 150 000 | |
Net Assets Liabilities | 3 107 | 36 602 | 42 105 | 33 246 | 14 161 |
Other Debtors | 150 000 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 728 | 728 | 6 673 | ||
Creditors | 165 697 | 160 117 | 171 907 | 171 800 | 173 525 |
Current Tax For Period | 6 673 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 094 | ||||
Disposals Investment Property Fair Value Model | 213 000 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 40 000 | 13 000 | |||
Investment Property | 160 000 | 200 000 | 213 000 | 213 000 | |
Investment Property Fair Value Model | 160 000 | 200 000 | 213 000 | 213 000 | |
Net Current Assets Liabilities | -156 893 | -157 774 | -162 801 | -171 660 | 14 161 |
Other Creditors | 163 769 | 155 501 | 169 997 | 171 800 | 166 852 |
Provisions For Liabilities Balance Sheet Subtotal | 5 624 | 8 094 | 8 094 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 421 | ||||
Total Assets Less Current Liabilities | 3 107 | 42 226 | 50 199 | 41 340 | 14 161 |
Trade Creditors Trade Payables | 1 200 | 3 888 | 1 910 | ||
Trade Debtors Trade Receivables | 1 050 | 1 049 | 1 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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