Sea Lion Services Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Sea Lion Services started its business in the year 2016 as a Private Limited Company registered with number: 10187435. This particular company has been operating for 8 years and it's currently active - proposal to strike off. This company's head office is based in Hastings at 20 Havelock Road. You can also find this business by its postal code of TN34 1BP. The company's SIC and NACE codes are 30120, that means Building of pleasure and sporting boats. Sea Lion Services Ltd released its account information for the financial year up to Tuesday 31st May 2022. The company's latest annual confirmation statement was released on Tuesday 17th May 2022.

According to the latest data, this specific company is governed by a solitary director: Luke H., who was chosen to lead the company in 2016. To help the directors in their tasks, this particular company has been utilizing the expertise of Sophie H. as a secretary since 2018.

Luke H. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 279	12 094	5 002	32 650	11 522	3 035
Current Assets	31 634	20 620	20 957	61 896	41 183	44 625
Debtors	17 355	8 526	15 955	29 246	29 661	41 590
Net Assets Liabilities	-5 018	5 456	6 118	8 722	-12 987	-15 410
Property Plant Equipment	15 693	14 099	11 811	9 099	18 610	12 904

Other Financial Data
Accrued Liabilities	2 398	2 129	2 130	2 202	1 400	1 550
Accumulated Depreciation Impairment Property Plant Equipment	5 421	9 745	13 363	16 075	22 027	20 838
Additional Provisions Increase From New Provisions Recognised	2 239			-412
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-261	-309
Amounts Owed To Directors	14 488	4 335	5 649
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	8 745	7 591	4 778	8 630	6 604	6 030
Creditors	11 743	6 505	4 303	21 816	16 197	15 999
Deferred Tax Liabilities	2 239	1 978	1 669	1 257	3 150	2 366
Finance Lease Liabilities Present Value Total	11 743	6 505	4 303	1 816
Increase From Depreciation Charge For Year Property Plant Equipment	5 421	4 324	3 618	2 712	5 952	4 085
Loans From Directors	14 488
Net Current Assets Liabilities	-6 729	-160	279	22 696	-12 250	-9 949
Number Shares Issued Fully Paid		100	100	100	100	100
Other Taxation Social Security Payable	160	-1 307	645	460	461	164
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	21 114	23 844	25 174	25 174	40 637	33 742
Provisions	2 239	1 978	1 669	1 257	3 150	2 366
Provisions For Liabilities Balance Sheet Subtotal	2 239	1 978	1 669	1 257	3 150	2 366
Total Additions Including From Business Combinations Property Plant Equipment	21 114	2 730	1 330		15 463
Total Assets Less Current Liabilities	8 964	13 939	12 090	31 795	6 360	2 955
Trade Debtors Trade Receivables	17 355	8 526	15 955	29 246	15 028	12 836
Value-added Tax Payable	8 561	6 113	5 273
Amounts Recoverable On Contracts					14 633	8 000
Bank Borrowings Overdrafts				20 000	3 803	12 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 274
Disposals Property Plant Equipment						6 895

Company staff

Sophie H.

Role: Secretary

Appointed: 10 December 2018

Latest update: 23 April 2024

Luke H.

Role: Director

Appointed: 18 May 2016

Latest update: 23 April 2024

People with significant control

Luke H.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2023
Confirmation statement last made up date	17 May 2022

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sea Lion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Luke H.

People with significant control

Luke H.

Accounts Documents

Company filings

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