Ab Seahorse Limited
Hartrow Manor Farm Cottage Lydeard St. Lawrence TA4 3PZ Taunton
Number: 06787239
Incorporation date: 2009-01-09
Dissolution date: 2023-04-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at Hartrow Manor Farm Cottage, Taunton TA4 3PZ Ab Seahorse Ltd was categorised as a Private Limited Company with 06787239 registration number. It had been set up fifteen years ago before was dissolved on Tuesday 25th April 2023.
Albert B. was this enterprise's director, designated to this position on Friday 9th January 2009.
Albert B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 60 | -78 188 | -110 513 | -126 795 | -147 462 | -151 056 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 4 038 | 934 | 391 | 999 | 111 | 506 | 2 096 | ||||
| Net Assets Liabilities | 151 056 | 167 041 | 172 728 | 180 397 | 189 313 | 183 482 | |||||
| Cash Bank In Hand | 3 536 | 432 | 391 | 999 | 111 | ||||||
| Debtors | 502 | 502 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 | -78 188 | -110 513 | -126 795 | -147 462 | -151 056 | |||||
| Stocks Inventory | 502 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 60 | 60 | 60 | 60 | 60 | 60 | |||||
| Profit Loss Account Reserve | -4 574 | -32 325 | -16 282 | -20 667 | -3 594 | ||||||
| Shareholder Funds | 60 | -78 188 | -110 513 | -126 795 | -147 462 | -151 056 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 157 924 | 165 801 | 2 400 | 2 401 | 1 200 | 1 200 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 199 | 168 044 | 173 612 | 179 027 | 188 512 | 182 863 | |||||
| Fixed Assets | 60 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Net Current Assets Liabilities | 15 861 | 29 892 | 6 555 | 5 511 | 6 866 | 1 241 | 170 329 | 177 997 | 398 | 580 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 859 | 28 958 | 6 164 | 5 528 | 6 955 | 2 896 | 1 187 | 691 | 398 | 580 | |
| Total Assets Less Current Liabilities | 60 | 15 861 | 29 892 | 6 555 | 5 511 | 6 866 | 1 240 | 170 328 | 179 197 | 188 113 | 581 |
| Accruals Deferred Income | 90 978 | 113 702 | 133 350 | 152 973 | 157 922 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 60 | ||||||||||
| Creditors Due After One Year | 36 | ||||||||||
| Creditors Due Within One Year | 36 | 1 016 | 200 | ||||||||
| Investments Fixed Assets | 60 | ||||||||||
| Other Aggregate Reserves | -73 674 | -78 248 | -126 855 | -147 522 | -147 522 | ||||||
| Provisions For Liabilities Charges | 3 131 | 26 703 | |||||||||
Role: Director
Appointed: 09 January 2009
Latest update: 11 August 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 23 January 2023 |
| Confirmation statement last made up date | 09 January 2022 |
| Annual Accounts 23 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 August 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 15 July 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts 9 July 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 9 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
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