Sea Island Projects Limited in Hull, HU4 6XL

Description

Data updated on: 01-11-2023

07988364 - registration number assigned to Sea Island Projects Limited. This firm was registered as a Private Limited Company on 2012-03-13. This firm has existed on the British market for twelve years. This enterprise may be found at 11 Mead Walk in Hull. It's post code assigned is HU4 6XL. The company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/03/13.

At the moment, this specific limited company is controlled by a single managing director: Jonathan S., who was assigned to lead the company on 2012-03-13. For nearly one year Barbara K., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in March 2012.

Jonathan 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	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 978	17 938	23 840

Balance Sheet
Cash Bank On Hand			78 762	85 347	78 910	72 959	46 170	39 455	38 221	37 012	35 802
Current Assets								39 455	38 787	38 042	37 128
Debtors									566	1 030	1 326
Other Debtors									566	1 030	1 326
Property Plant Equipment			3 471	2 993	2 515	2 037	2 398	3 282	2 550	1 821	1 470
Cash Bank In Hand	29 983	57 429	78 762
Tangible Fixed Assets	3 669	3 949	3 471

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 977	17 937	23 839
Shareholder Funds	6 978	17 938	23 840

Other Financial Data
Accrued Liabilities Deferred Income								-133
Accumulated Depreciation Impairment Property Plant Equipment			1 306	1 784	2 262	2 740	3 311	4 043	4 775	5 504	5 855
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			58 393	45 462	33 677	28 294	2 874	2 741	2 874	2 874	2 874
Increase From Depreciation Charge For Year Property Plant Equipment				478	478	478	571	732	732	729	351
Net Current Assets Liabilities	3 309	13 989	20 369	39 885	45 233	44 665	43 296	36 714	35 913	35 168	34 254
Other Creditors								2 874	2 874	2 874	2 874
Profit Loss					4 870	-1 046	-1 008	-5 698	-1 533	-1 474
Property Plant Equipment Gross Cost			4 777	4 777	4 777	4 777	5 709	7 325	7 325	7 325
Total Assets Less Current Liabilities	6 978	17 938	23 840	42 878	47 748	46 702	45 694	39 996	38 463	36 989	35 724
Accrued Liabilities			600	700	480	420		-133
Corporation Tax Payable			8 499	12 050	1 217
Creditors Due Within One Year	26 674	43 440	58 393
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Taxation Social Security Payable			100	100
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 047	730
Tangible Fixed Assets Cost Or Valuation	4 047	4 777
Tangible Fixed Assets Depreciation	378	828	1 306
Tangible Fixed Assets Depreciation Charged In Period	378	450	478
Total Additions Including From Business Combinations Property Plant Equipment							932	1 616
Trade Creditors Trade Payables			112		180

Company staff

Jonathan S.

Role: Director

Appointed: 13 March 2012

Latest update: 24 January 2024

People with significant control

Jonathan 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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Sea Island Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Barbara K.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sea Island Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Barbara K.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

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)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015