Sea Soul Ltd in Nottingham, NG3 5RF

Description

Data updated on: 01-11-2023

Sea Soul Ltd with reg. no. 09584402 has been on the market for nine years. This particular Private Limited Company is located at 213 Plains Road, Mapperley in Nottingham and its zip code is NG3 5RF. The company's principal business activity number is 86210 - General medical practice activities. Sea Soul Limited filed its account information for the financial period up to Tue, 31st May 2022. The company's latest annual confirmation statement was submitted on Wed, 2nd Aug 2023.

According to the official data, this particular business is led by just one director: Mohammad M., who was appointed nine years ago.

Mohammed M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	161

Balance Sheet
Cash Bank In Hand	6 085
Cash Bank On Hand		9 655	38 765	205 348	278 793	276 534	366 154	533 469
Current Assets		9 859	38 969	205 348	278 793	320 736	410 356	577 671
Debtors		204	204			44 202	44 202	44 202
Net Assets Liabilities							422 929	568 012
Other Debtors						44 202	44 202	44 202
Property Plant Equipment					13 780	52 251	107 441

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	61
Shareholder Funds	161

Other Financial Data
Accrued Liabilities		330	330	360	390	390	450	500
Accumulated Depreciation Impairment Property Plant Equipment					729	4 258	9 068	13 200
Average Number Employees During Period		2	2	2	2	2	2	3
Corporation Tax Payable			10 488	32 066	21 055	21 061	30 045	37 899
Corporation Tax Recoverable		204	204
Creditors		11 294	11 408	45 085	54 268	61 023	94 868	113 035
Creditors Due Within One Year	5 924
Increase From Depreciation Charge For Year Property Plant Equipment					729	3 529	4 810	4 640
Net Current Assets Liabilities	161	-1 435	27 561	160 263	224 525	259 713	315 488	464 636
Number Shares Allotted	50
Par Value Share	1
Property Plant Equipment Gross Cost					14 509	56 509	116 509	117 659
Provisions For Liabilities Balance Sheet Subtotal								192
Share Capital Allotted Called Up Paid	50
Total Additions Including From Business Combinations Property Plant Equipment					14 509	42 000	60 000	1 150
Total Assets Less Current Liabilities	161	-1 435	27 561	160 263	238 305	311 964	422 929	568 204
Trade Creditors Trade Payables		1	1

Company staff

Mohammad M.

Role: Director

Appointed: 11 May 2015

Latest update: 14 March 2024

People with significant control

Mohammed M.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sea Soul Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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