Seabay Corporation Limited in East Sussex, BN3 7GA

Description

Data updated on: 03-11-2019

Seabay Corporation started conducting its business in 2002 as a Private Limited Company under the following Company Registration No.: 04501654. This company's headquarters was registered in East Sussex at 88 Boundary Road. This particular Seabay Corporation Limited firm had been in this business field for at least seventeen years.

Jack P. was this specific firm's managing director, chosen to lead the company on 2011-08-05.

Jack P. was the individual who had control over this firm, had substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-162 912	-170 688	-221 304	-234 302	-235 657

Balance Sheet
Cash Bank In Hand	6 000	53 053	36 143	121 350	61 468
Current Assets	11 185	53 053	100 424	126 438	65 265	250 187	48 357	16 063
Debtors	5 185		64 281	5 088	3 797
Intangible Fixed Assets	740 902	684 653	497 792	264 697	247 278
Net Assets Liabilities					-235 657	-96 962	-106 016	-50 690
Tangible Fixed Assets	4 987	3 655	2 519	1 741	1 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-163 012	-170 788	-221 404	-234 402	-235 757
Shareholder Funds	-162 912	-170 688	-221 304	-234 302	-235 657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 440	1 441	1 440	1 440
Creditors					548 740	458 596	255 872	65 313
Creditors Due Within One Year	919 986	912 049	822 039	627 178	550 180
Fixed Assets	745 889	688 308	500 311	266 438	249 258	112 888	102 939
Intangible Fixed Assets Additions		62 360	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	81 178	92 340	103 184	83 701	101 120
Intangible Fixed Assets Amortisation Charged In Period		38 849	30 049	17 421	17 419
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		27 687	19 205	36 904
Intangible Fixed Assets Cost Or Valuation	822 080	776 993	600 976	348 398
Intangible Fixed Assets Disposals		107 447	180 017	252 578
Net Current Assets Liabilities	-908 801	-858 996	-721 615	-500 740	-484 915	-208 410	-207 515	-49 250
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					228
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		332			1 150
Tangible Fixed Assets Cost Or Valuation	38 510	38 842	38 842	38 842	39 992
Tangible Fixed Assets Depreciation	33 523	35 187	36 323	37 101	38 012
Tangible Fixed Assets Depreciation Charged In Period		1 664	1 136	778	911
Total Assets Less Current Liabilities	-162 912	-170 688	-221 304	-234 302	-234 217	-95 521	-104 576	-49 250