Seaborn Monk Ltd in Stockport, SK3 8AX

Description

Data updated on: 08-04-2018

2012 is the date that marks the start of Seaborn Monk Ltd, the firm located at Mottram House, 43 Greek Street in Stockport. It was established on 2012-12-04. The company's registered no. was 08316820 and the company post code was SK3 8AX. This firm had been present on the British market for about 6 years up until 2018-02-13.

The following firm was supervised by 1 managing director: Chris B. who was guiding it from 2012-12-04 to the date it was dissolved on 2018-02-13.

Christopher B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-08-31
Currency
Net Worth	11 373	22 228	12 193

Balance Sheet
Cash Bank In Hand	19 721	27 927	12 704
Current Assets	29 618	34 688	17 115	14 650	1 283
Debtors	9 897	6 761	2 411
Intangible Fixed Assets		731	693
Net Assets Liabilities			5 503	5 470
Net Assets Liabilities Including Pension Asset Liability		22 228	12 193
Tangible Fixed Assets	121	2 412	1 710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 273	22 128	12 093
Shareholder Funds	11 373	22 228	12 193

Other Financial Data
Amount Specific Advance Or Credit Directors		27	208	2 438
Amount Specific Advance Or Credit Repaid In Period Directors			235	2 230
Creditors			13 673	10 236	18
Creditors Due Within One Year	18 366	15 603	6 983
Current Asset Investments			2 000
Fixed Assets	121	3 143	2 403	1 056
Intangible Fixed Assets Additions		770
Intangible Fixed Assets Aggregate Amortisation Impairment		39	77
Intangible Fixed Assets Amortisation Charged In Period		39	38
Intangible Fixed Assets Cost Or Valuation		770
Net Current Assets Liabilities	11 252	19 085	10 132	4 414	1 265
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			342
Provisions For Liabilities Charges			342
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	189	3 178	606
Tangible Fixed Assets Cost Or Valuation	189	3 367	3 973
Tangible Fixed Assets Depreciation	68	955	2 263
Tangible Fixed Assets Depreciation Charged In Period	68	887	1 308
Total Assets Less Current Liabilities	11 373	22 228	12 535	5 470	1 265
Advances Credits Directors		27	208
Advances Credits Made In Period Directors		27

Company staff

Chris B.

Role: Director

Appointed: 04 December 2012

Latest update: 11 February 2023

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	18 December 2019
Confirmation statement last made up date	04 December 2016

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 August 2017

Seaborn Monk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Seaborn Monk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014