The Seating Company (UK) started in year 2015 as Private Limited Company with registration number 09502867. The The Seating Company (UK) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Kingfisher House 140 Nottingham Road. Postal code: NG10 2EN.
The company has one director. Robert M., appointed on 23 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kingfisher House 140 Nottingham Road |
| Office Address2 | Long Eaton |
| Town | Nottingham |
| Post code | NG10 2EN |
| Country of origin | United Kingdom |
| Registration Number | 09502867 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 23 March 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Robert M. The abovementioned PSC and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 720 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 100 671 | 100 671 | 57 452 | 49 041 | 49 512 | 28 460 | 115 892 | 65 250 | 163 353 |
| Net Assets Liabilities | 3 720 | 19 140 | 38 | 43 720 | 12 310 | 26 584 | 1 383 | 1 967 | |
| Cash Bank In Hand | 92 171 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 720 | ||||||||
| Stocks Inventory | 8 500 | ||||||||
| Tangible Fixed Assets | 1 114 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 120 | ||||||||
| Profit Loss Account Reserve | 3 600 | ||||||||
| Shareholder Funds | 3 720 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 62 838 | 34 983 | 51 734 | 21 329 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | ||||
| Creditors | 35 227 | 20 031 | 15 424 | 23 255 | 10 669 | 64 696 | 33 825 | 62 325 | |
| Depreciation Amortisation Impairment Expense | 5 870 | 5 266 | 4 885 | 4 079 | 3 739 | ||||
| Fixed Assets | 1 114 | 1 114 | 23 197 | 19 946 | 17 463 | 15 848 | 15 388 | 11 649 | 33 495 |
| Gross Profit Loss | 79 128 | 154 670 | 96 500 | 154 803 | 122 551 | ||||
| Net Current Assets Liabilities | 65 444 | 2 606 | 37 422 | 33 617 | 26 257 | 17 791 | 51 196 | 31 425 | 101 028 |
| Other Operating Expenses Format2 | 15 348 | 16 912 | 21 868 | 24 786 | 60 121 | ||||
| Other Operating Income Format2 | 2 | 7 | 31 | 8 867 | 7 079 | ||||
| Profit Loss | 23 900 | 71 562 | 18 810 | 74 372 | 11 799 | ||||
| Profit Loss On Ordinary Activities Before Tax | 29 371 | 88 798 | 23 402 | 91 494 | 15 578 | ||||
| Raw Materials Consumables Used | 79 876 | 218 266 | 130 977 | 211 180 | 183 338 | ||||
| Staff Costs Employee Benefits Expense | 28 539 | 43 694 | 46 345 | 34 444 | 43 113 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 471 | 17 236 | 4 592 | 17 122 | 3 779 | ||||
| Total Assets Less Current Liabilities | 66 558 | 3 720 | 63 978 | 53 563 | 43 720 | 33 639 | 66 584 | 43 074 | 134 523 |
| Turnover Revenue | 159 002 | 372 929 | 227 446 | 362 018 | 298 810 | ||||
| Creditors Due Within One Year | 98 065 | ||||||||
| Number Shares Allotted | 20 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Tangible Fixed Assets Additions | 1 302 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 302 | ||||||||
| Tangible Fixed Assets Depreciation | 188 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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