Seaview 123 Limited in Leeds, LS1 4AP

Description

Data updated on: 01-11-2023

07114042 - registration number for Seaview 123 Limited. The company was registered as a Private Limited Company on 2009-12-30. The company has existed on the market for the last 15 years. This business may be found at Floor 2 10 Wellington Place in Leeds. The head office's postal code assigned is LS1 4AP. Founded as Coda Post Production, this business used the name until 2022-09-07, at which point it got changed to Seaview 123 Limited. This company's principal business activity number is 59113 and their NACE code stands for Television programme production activities. Seaview 123 Ltd filed its latest accounts for the period up to Thu, 31st Dec 2020. Its most recent annual confirmation statement was released on Sun, 10th Jul 2022.

Gregor W. is the enterprise's only managing director, that was selected to lead the company on 2009-12-30.

Gregor W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Seaview 123 Limited 2022-09-07
Coda Post Production Limited 2009-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency
Net Worth	78 373	185 200	244 864	339 632	269 316

Balance Sheet
Cash Bank In Hand	2 681	9 018	42 522	52 968	94 174
Cash Bank On Hand					94 174	8 457		11 766	15 090	175 988
Current Assets	69 325	199 583	298 743	367 916	281 848	149 608	237 453	280 819	542 984	757 459
Debtors	66 644	190 565	256 221	314 948	187 674	141 151	237 453	269 053	527 894	581 471
Net Assets Liabilities					269 316	172 207	160 822	173 433	324 907	51 893
Other Debtors					20 000				42 757	127 757
Property Plant Equipment					61 763	532 228	478 732	411 919	412 458	633 926
Tangible Fixed Assets	103 622	79 153	63 710	61 108	61 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 273	185 100	244 764	339 532	269 216
Shareholder Funds	78 373	185 200	244 864	339 632	269 316

Other Financial Data
Amount Specific Advance Or Credit Directors				167 235	5 815	12 011	37 526	55 451	99 610	96
Amount Specific Advance Or Credit Made In Period Directors					78 418	111 822	154 357	162 179	267 005	249 517
Amount Specific Advance Or Credit Repaid In Period Directors					251 468	118 018	104 820	144 254	222 846	349 223
Accrued Liabilities Deferred Income					2 950	2 950	8 876	4 600	4 600	3 500
Accumulated Depreciation Impairment Property Plant Equipment					244 199	326 810	406 004	414 495	472 506	524 368
Average Number Employees During Period						14	15	15	18	24
Bank Borrowings Overdrafts							6 621
Corporation Tax Payable					5 638			21 480	54 790	30 790
Creditors					74 295	236 688	117 430	77 909	19 293	723 980
Creditors Due Within One Year	94 574	93 536	117 589	89 392	74 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment								59 204
Disposals Property Plant Equipment								59 204
Finance Lease Liabilities Present Value Total						236 688	117 430	77 909	19 293	45 403
Increase From Depreciation Charge For Year Property Plant Equipment						82 611	79 194	67 695	58 011	51 862
Net Current Assets Liabilities	-25 249	106 047	181 154	278 524	207 553	-104 333	-164 480	-124 577	-20 458	218 549
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings							137 677	162 178	250 504	678 577
Other Taxation Social Security Payable					13 442	31 497	15 562	33 027	18 939	136 937
Par Value Share		1	1	1	1					1
Prepayments Accrued Income					11 445	46 445	57 393	70 000	142 500	110 000
Property Plant Equipment Gross Cost					305 962	859 038	884 736	826 414	884 964	1 158 294
Provisions For Liabilities Balance Sheet Subtotal						19 000	36 000	36 000	47 800	80 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 740	41 022	46 882	37 421
Tangible Fixed Assets Cost Or Valuation	163 097	184 837	225 859	272 741	305 962
Tangible Fixed Assets Depreciation	59 475	105 684	162 149	211 633	244 199
Tangible Fixed Assets Depreciation Charged In Period		46 209	56 465	49 484	36 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 200
Tangible Fixed Assets Disposals					4 200
Total Additions Including From Business Combinations Property Plant Equipment						553 076	25 698	882	58 550	273 330
Total Assets Less Current Liabilities	78 373	185 200	244 864	339 632	269 316	427 895	314 252	287 342	392 000	855 873
Trade Creditors Trade Payables					5 924	15 609	21 124	30 380	95 624	67 738
Trade Debtors Trade Receivables					156 229	94 706	142 534	143 602	243 027	268 714
Accumulated Amortisation Impairment Intangible Assets										178
Advances Credits Directors		71 924	73 859	167 235	5 815
Advances Credits Made In Period Directors		71 924	122 468	179 313
Advances Credits Repaid In Period Directors			120 533	85 937
Corporation Tax Recoverable										75 000
Dividends Paid										103 000
Fixed Assets									412 458	637 324
Increase From Amortisation Charge For Year Intangible Assets										178
Intangible Assets										3 398
Intangible Assets Gross Cost										3 576
Number Shares Issued Fully Paid										100
Other Creditors									3 339	9 217
Profit Loss										-170 014
Total Additions Including From Business Combinations Intangible Assets										3 576

Company staff

Gregor W.

Role: Director

Appointed: 30 December 2009

Latest update: 17 April 2024

People with significant control

Gregor W.

Notified on 26 February 2020

Nature of control:

over 3/4 of shares

Coda Media Limited

Address: 59 Victoria Road, Surbiton, KT6 4NQ, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 09395499

Notified on 6 April 2016

Ceased on 26 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 July 2023
Confirmation statement last made up date	10 July 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Seaview 123 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor W.

People with significant control

Gregor W.

Coda Media Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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Seaview 123 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor W.

People with significant control

Gregor W.

Coda Media Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

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2015