Sea & Air Ltd
Evolution House Delft Way Norwich Airport NR6 6BB Norwich
Number: 09251114
Incorporation date: 2014-10-06
Dissolution date: 2021-10-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09251114 10 years ago, Sea & Air Limited had been a private limited company until 2021-10-26 - the date it was dissolved. The last known office address was Evolution House Delft Way, Norwich Airport Norwich.
Our info regarding the firm's personnel indicates that the last two directors were: Sarah M. and William M. who were appointed on 2014-10-06.
William M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 12 443 | 6 649 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 853 | 5 056 | |||||
| Cash Bank On Hand | 5 056 | 5 715 | 302 | 180 | 3 090 | 14 246 | |
| Current Assets | 22 753 | 20 493 | 17 088 | 354 | 232 | 9 876 | 20 846 |
| Debtors | 15 437 | 11 373 | 52 | 52 | 6 786 | 6 600 | |
| Net Assets Liabilities | 10 090 | 264 | -283 | 178 | |||
| Property Plant Equipment | 376 | 301 | 241 | 193 | 154 | ||
| Tangible Fixed Assets | 376 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 12 343 | 6 549 | |||||
| Shareholder Funds | 12 443 | 6 649 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 6 786 | 194 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 786 | 68 856 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 836 | ||||||
| Accrued Liabilities | 384 | 480 | 190 | 180 | 2 672 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 169 | 229 | 277 | 316 | ||
| Amounts Owed To Directors | 89 | 491 | 193 | ||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 13 659 | 6 819 | -5 | 7 037 | 10 727 | ||
| Corporation Tax Recoverable | 52 | 52 | |||||
| Creditors | 14 220 | 7 299 | 274 | 671 | 9 852 | 13 592 | |
| Creditors Due Within One Year | 10 310 | 14 220 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 60 | 48 | 39 | |||
| Net Current Assets Liabilities | 12 443 | 6 273 | 9 789 | 80 | -439 | 24 | 7 254 |
| Number Shares Allotted | 50 | 50 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||
| Other Taxation Social Security Payable | 134 | 2 608 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 247 | ||||||
| Prepayments Accrued Income Current Asset | 4 900 | ||||||
| Property Plant Equipment Gross Cost | 470 | 470 | 470 | 470 | 470 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 37 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 470 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 470 | ||||||
| Tangible Fixed Assets Depreciation | 94 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||||
| Total Assets Less Current Liabilities | 12 443 | 6 649 | 10 090 | 321 | -246 | 178 | 7 254 |
| Trade Debtors Trade Receivables | 15 190 | ||||||
| Accrued Income | 6 600 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 316 | ||||||
| Disposals Property Plant Equipment | 2 319 | ||||||
| Loans From Directors | -6 786 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 849 | ||||||
| Trade Creditors Trade Payables | 207 | ||||||
Role: Director
Appointed: 06 October 2014
Latest update: 15 October 2023
Role: Director
Appointed: 06 October 2014
Latest update: 15 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 October 2021 |
| Confirmation statement last made up date | 06 October 2020 |
| Annual Accounts 3 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 06 October 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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