Seton Close Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Seton Close Limited, the company which is situated at White House, Wollaton Street in Nottingham. This means it's been fourteen years Seton Close has existed on the British market, as it was created on 2010-02-25. The company's Companies House Registration Number is 07170088 and the company post code is NG1 5GF. This business's principal business activity number is 86230 which stands for Dental practice activities. 2022-03-31 is the last time company accounts were filed.

With regards to the company, all of director's responsibilities have so far been fulfilled by Andrew S. who was selected to lead the company in 2010.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	94 755	78 118	8 163	-49 519

Balance Sheet
Current Assets	17 820	15 093	4 586	10 877	6 137	6 626	10 461	24 658	37 291	21 422
Net Assets Liabilities				-49 519	-45 551	-32 011	-21 511	9 392	25 274	16 818
Cash Bank In Hand	6 880	6 023
Debtors	7 940	6 820
Intangible Fixed Assets	112 807	96 497
Net Assets Liabilities Including Pension Asset Liability	94 755	78 118	8 163	-49 519
Stocks Inventory	3 000	2 250
Tangible Fixed Assets	3 413	5 612

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	94 655	78 018
Shareholder Funds	94 755	78 118	8 163	-49 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 327	5 298	4 002	2 601	4 518	4 282	4 606
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				106 824	82 394	57 253	38 632	19 388	21 994	12 984
Fixed Assets	116 220	102 109	67 793	49 897	34 411	21 486	8 161	8 170	12 966	11 870
Net Current Assets Liabilities	-21 465	-23 991	-51 586	-95 089	-74 664	-49 495	-27 071	5 740	16 590	9 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			873	858	1 593	1 132	1 100	470	1 293	1 116
Total Assets Less Current Liabilities	94 755	78 118	16 207	-45 192	-40 253	-28 009	-18 910	13 910	29 556	21 424
Accruals Deferred Income			8 044	4 327
Creditors Due Within One Year	39 285	39 084	57 045	106 824
Intangible Fixed Assets Aggregate Amortisation Impairment	50 289	66 599
Intangible Fixed Assets Amortisation Charged In Period		16 310
Intangible Fixed Assets Cost Or Valuation	163 096	163 096
Tangible Fixed Assets Additions		4 111
Tangible Fixed Assets Cost Or Valuation	7 813	11 924
Tangible Fixed Assets Depreciation	4 400	6 312
Tangible Fixed Assets Depreciation Charged In Period		1 912
Amount Specific Advance Or Credit Directors	4 011	3 779

Company staff

Andrew S.

Role: Director

Appointed: 25 February 2010

Latest update: 20 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Seton Close Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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