Sea Partners (UK) Limited in Dartford, DA1 2JS

Description

Data updated on: 09-05-2022

Sea Partners (UK) started conducting its business in 2004 as a Private Limited Company under the ID 05026834. The firm's headquarters was situated in Dartford at 21 Highfield Road. This Sea Partners (UK) Limited firm had been operating offering its services for at least eighteen years.

The officers included: Albert S. designated to this position on 22nd October 2016, Vanessa R. designated to this position on 8th September 2015, Beverly S. designated to this position 11 years ago and .

Albert S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	700 109	1 176 532	1 502 694	276 869

Balance Sheet
Cash Bank In Hand	806 863	1 277 932	1 633 111	362 529
Cash Bank On Hand					385 881	520 246	455 805	390 751	462 432
Current Assets	854 609	1 359 107	1 659 916	430 569	447 143	521 013	555 388	414 299	528 625
Debtors	47 746	81 175	26 805	68 040	61 262	767	99 583	23 548	66 193
Net Assets Liabilities					2 669	180	13 097
Net Assets Liabilities Including Pension Asset Liability	700 109	1 176 532	1 502 694	276 869
Property Plant Equipment					881	628	470	353	264
Tangible Fixed Assets	606	2 344	1 568	1 175

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	700 107	1 176 530	1 502 692	276 867
Shareholder Funds	700 109	1 176 532	1 502 694	276 869

Other Financial Data
Accrued Liabilities					1 720	1 829	1 350	4 902	5 229
Accumulated Depreciation Impairment Property Plant Equipment					4 161	3 665	3 823	3 940	4 029
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					78 632	89 995	91 489	65 007	95 201
Creditors					445 179	521 336	542 761	396 654	106 794
Creditors Due Within One Year	155 080	184 454	158 276	154 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment						704
Disposals Property Plant Equipment						749
Increase From Depreciation Charge For Year Property Plant Equipment						208	158	117	89
Loans From Directors					311 243	362 604	370 772	268 847	6 364
Net Current Assets Liabilities	699 529	1 174 653	1 501 640	275 941	1 964	-323	12 627	17 645	421 831
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable					615
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					5 042	4 293	4 293	4 293
Provisions For Liabilities Balance Sheet Subtotal					176	125
Provisions For Liabilities Charges	26	465	514	247
Recoverable Value-added Tax					821	767
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 989
Tangible Fixed Assets Cost Or Valuation	3 314	5 303	5 042
Tangible Fixed Assets Depreciation	2 708	2 959	3 474	3 867
Tangible Fixed Assets Depreciation Charged In Period		251	520	393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5
Tangible Fixed Assets Disposals			261
Total Assets Less Current Liabilities	700 135	1 176 997	1 503 208	277 116	2 845	305	13 097	17 998	422 095
Trade Creditors Trade Payables					52 969	66 908	79 150	57 898
Trade Debtors Trade Receivables					60 441		99 583	23 548	66 193

Company staff

Albert S.

Role: Director

Appointed: 22 October 2016

Latest update: 16 May 2023

Vanessa R.

Role: Director

Appointed: 08 September 2015

Latest update: 16 May 2023

Beverly S.

Role: Director

Appointed: 06 September 2013

Latest update: 16 May 2023

Beverly S.

Role: Secretary

Appointed: 20 May 2005

Latest update: 16 May 2023

Albert S.

Role: Director

Appointed: 28 January 2004

Latest update: 16 May 2023

People with significant control

Albert 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 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	10 March 2021
Confirmation statement last made up date	27 January 2020

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 June 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 May 2014

Sea Partners (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert S.

Vanessa R.

Beverly S.

Beverly S.

Albert S.

Aldlex Limited

Arunlex Limited

People with significant control

Albert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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