Seabung Limited in Basingstoke, RG24 8TR

Description

Data updated on: 01-11-2023

The firm operates under the name of Seabung Limited. This firm was established eleven years ago and was registered under 08521976 as its reg. no. The registered office of this company is situated in Basingstoke. You can contact them at 57 Martins Wood, Chineham. The firm's registered with SIC code 22290 meaning Manufacture of other plastic products. 2022-05-31 is the last time the accounts were filed.

For this limited company, the full extent of director's tasks have so far been met by John F. who was assigned this position in 2013 in May. The following limited company had been supervised by Christopher P. until May 2016. Additionally a different director, namely Sam F. resigned 8 years ago.

John F. is the individual who has control over this firm, owns 1/2 or less of company shares.

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

Balance Sheet
Cash Bank On Hand	1 165	48	122	123	3
Current Assets	13 814	10 110	10 427	9 334	6 631	4 958	6 358	6 358
Debtors	6 916	4 329	4 572	3 480	3 488
Net Assets Liabilities	998	3 131	3 898	372	-3 145	2 248	6 655	6 655
Property Plant Equipment					310	9 339
Total Inventories	5 733	5 733	5 733	5 731	3 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-600	-550	-550	-550	-600
Accumulated Amortisation Impairment Intangible Assets	3 553	5 060	6 417	7 638	8 737
Accumulated Depreciation Impairment Property Plant Equipment	1 557	1 557	1 557	1 557	1 711
Additions Other Than Through Business Combinations Intangible Assets		2 226
Additions Other Than Through Business Combinations Property Plant Equipment					464
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid					10 000	10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset						2 248	6 655	6 655
Comprehensive Income Expense	-3 243	2 133
Creditors	25 065	19 997	18 190	19 402	19 977	14 298	13 189	13 189
Depreciation Amortisation Impairment Expense						1 230	2 122
Fixed Assets				10 990	10 201	9 339	6 831	6 831
Increase From Amortisation Charge For Year Intangible Assets		1 507	1 357	1 221	1 099
Increase From Depreciation Charge For Year Property Plant Equipment					154
Intangible Assets	12 849	13 568	12 211	10 990	9 891
Intangible Assets Gross Cost	16 402	18 628	18 628	18 628	18 628
Net Current Assets Liabilities	-11 251	-9 887	-7 763	-10 068	-12 746	-9 339	-6 831	-6 831
Nominal Value Allotted Share Capital		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000
Other Inventories	5 733	5 733	5 733	5 731	3 140
Other Operating Expenses Format2						5 804	6 585
Par Value Share			1	1	1
Profit Loss	-3 243	2 133				1 269	-4 407
Property Plant Equipment Gross Cost	1 557	1 557	1 557	1 557	2 021
Raw Materials Consumables Used						2 438	6 219
Total Assets Less Current Liabilities	1 598	3 681	4 448	922	6 855	9 999	6 655	6 655
Turnover Revenue						10 741	10 519

Company staff

John F.

Role: Director

Appointed: 09 May 2013

Latest update: 21 December 2023

People with significant control

John F.

Notified on 6 July 2016

Nature of control:

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
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

Seabung Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Christopher P.

Sam F.

People with significant control

John F.

Accounts Documents

Company filings

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