Sea Crest Productions Limited in Ascot, SL5 7DR

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Sea Crest Productions Limited, a company which is located at East Lodge, Cheapside Road in Ascot. This means it's been 11 years Sea Crest Productions has existed on the local market, as it was founded on 18th November 2013. Its registration number is 08778724 and its postal code is SL5 7DR. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Sea Crest Productions Ltd filed its latest accounts for the period that ended on 2022-11-29. The company's latest annual confirmation statement was released on 2022-11-18.

This company has one managing director presently managing this particular business, specifically Omatsone A. who's been carrying out the director's tasks since 18th November 2013. This business had been presided over by Sileola A. up until 10 years ago.

Omatsone A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	1 000	7 142	9 167

Balance Sheet
Cash Bank On Hand				2 376	2 887	1 491	4 665	2 501
Current Assets	4 000	21 023	137 867	88 846	134 991	136 579	60 533	48 369
Debtors		10 000	112 464	86 470	132 104	135 088	55 868	45 868
Net Assets Liabilities				21 072	47 098	50 245	21 223
Other Debtors				86 470	132 104	134 229	55 868	45 868
Property Plant Equipment				1 265	2 558	3 264	2 448	1 836
Cash Bank In Hand	4 000	11 023	25 403
Tangible Fixed Assets		343	93 563
Net Assets Liabilities Including Pension Asset Liability		7 142	9 167

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		6 142	8 167
Shareholder Funds	1 000	7 142	9 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 367	1 683	2 351	3 167	3 779
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				1 896	4 353	616	116	116
Creditors				322 146	251 996	250 958	181 758	177 319
Disposals Investment Property Fair Value Model					91 342
Fixed Assets		343	93 563	254 587	164 538	165 244	142 448	141 836
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-21 780
Increase From Depreciation Charge For Year Property Plant Equipment					316	668	816	612
Investment Property				253 122	161 780	161 780	140 000	140 000
Investment Property Fair Value Model				253 122	161 780	161 780	140 000
Investments Fixed Assets				200	200	200
Net Current Assets Liabilities	1 000	6 799	-84 014	-233 300	-117 005	-114 379	-121 225	-128 950
Other Creditors				320 250	247 643	250 342	181 642	177 203
Other Investments Other Than Loans					200	200
Property Plant Equipment Gross Cost				2 632	4 241	5 615	5 615
Provisions For Liabilities Balance Sheet Subtotal				215	435	620
Taxation Including Deferred Taxation Balance Sheet Subtotal				215	435	620
Total Additions Including From Business Combinations Property Plant Equipment					1 609	1 374
Total Assets Less Current Liabilities	1 000	7 142	9 549	21 287	47 533	50 865	21 223	12 886
Trade Debtors Trade Receivables						859
Creditors Due Within One Year	3 000	14 224	221 881
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		457	93 489
Tangible Fixed Assets Cost Or Valuation		457	93 946
Tangible Fixed Assets Depreciation		114	383
Tangible Fixed Assets Depreciation Charged In Period		114	269
Provisions For Liabilities Charges			382

Company staff

Omatsone A.

Role: Director

Appointed: 18 November 2013

Latest update: 30 November 2023

People with significant control

Omatsone A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	18 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 March 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Sea Crest Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omatsone A.

Sileola A.

People with significant control

Omatsone A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sea Crest Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omatsone A.

Sileola A.

People with significant control

Omatsone A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015