Founded in 2015, Seafai (UK), classified under reg no. SC511774 is an active company. Currently registered at 10 Manor Street FK1 1NH, Falkirk the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 21st Jul 2017 Seafai (UK) Ltd is no longer carrying the name Zohra Pvt.
The firm has one director. Shazia I., appointed on 28 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Manor Street |
Town | Falkirk |
Post code | FK1 1NH |
Country of origin | United Kingdom |
Registration Number | SC511774 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 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 | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Shazia I. The abovementioned PSC and has 75,01-100% shares.
Shazia I.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares |
Zohra Pvt | July 21, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -15 | ||||||
Balance Sheet | |||||||
Current Assets | 193 | 88 | 33 877 | 7 273 | 1 897 | ||
Net Assets Liabilities | 12 390 | 11 356 | -7 007 | -5 393 | -5 291 | ||
Cash Bank In Hand | 2 313 | ||||||
Cash Bank On Hand | 2 313 | 202 | 193 | ||||
Property Plant Equipment | 800 | 640 | 512 | ||||
Tangible Fixed Assets | 800 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -115 | ||||||
Shareholder Funds | -15 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 3 128 | 13 874 | 13 095 | 11 956 | 15 896 | -2 804 | -5 251 |
Fixed Assets | 512 | 512 | 512 | 9 276 | 9 276 | ||
Net Current Assets Liabilities | -815 | -13 672 | 12 902 | 11 868 | 17 981 | 10 077 | 7 148 |
Total Assets Less Current Liabilities | -15 | -13 032 | 12 390 | 11 356 | 18 493 | 19 353 | 16 424 |
Accrued Liabilities | 600 | 1 200 | 1 976 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 360 | 488 | ||||
Creditors Due Within One Year | 3 128 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | |||||
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 36 | 36 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
Tangible Fixed Assets Depreciation | 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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