Seabee Leisure Ltd
99 Stanley Road Bootle L20 7DA Merseyside
Number: 04854708
Incorporation date: 2003-08-04
Dissolution date: 2018-09-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Merseyside under the ID 04854708. This firm was registered in the year 2003. The main office of the company was situated at 99 Stanley Road Bootle. The post code for this place is L20 7DA. This company was dissolved in 2018, which means it had been in business for 15 years.
The following company was directed by a single director: Carl B., who was appointed in 2003.
Carl B. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||
| Net Worth | 3 743 | 7 658 | 16 969 | 18 073 | 660 | 255 | 51 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 828 | 4 889 | 11 588 | 9 127 | 10 382 | 8 155 | |
| Current Assets | 2 828 | 4 889 | 11 588 | 10 935 | 8 044 | 8 155 | 2 732 |
| Debtors | 4 000 | 2 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 743 | 2 568 | 16 969 | 18 073 | 13 729 | 2 901 | 51 |
| Tangible Fixed Assets | 5 173 | 6 281 | 10 142 | 11 032 | 8 779 | 6 989 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 3 742 | 7 657 | 16 968 | 18 072 | 13 728 | 254 | |
| Shareholder Funds | 3 743 | 7 658 | 16 969 | 18 073 | 660 | 255 | 51 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 4 258 | 3 952 | 4 761 | 3 894 | 3 141 | 5 333 | 2 681 |
| Fixed Assets | 5 173 | 6 281 | 10 142 | 8 052 | 8 826 | 6 989 | |
| Net Current Assets Liabilities | -1 430 | 1 377 | 6 827 | 7 041 | 4 903 | -6 734 | 51 |
| Tangible Fixed Assets Additions | 6 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 965 | 20 780 | 27 280 | 27 280 | 31 005 | 31 005 | |
| Tangible Fixed Assets Depreciation | 12 792 | 14 499 | 17 138 | 19 973 | 22 226 | 24 016 | |
| Tangible Fixed Assets Depreciation Charged In Period | 597 | 2 639 | 2 090 | 2 206 | 1 790 | ||
| Total Assets Less Current Liabilities | 3 743 | 7 658 | 16 969 | 12 869 | 660 | 2 901 | 51 |
Role: Secretary
Appointed: 13 August 2003
Latest update: 22 November 2023
Role: Director
Appointed: 13 August 2003
Latest update: 22 November 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 18 August 2018 |
| Confirmation statement last made up date | 04 August 2017 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 23 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 23 May 2017 |
| Annual Accounts 30 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 30 May 2018 |
| Annual Accounts 27 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 27 May 2014 |
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