Seactive Limited in London, SE10 0PW

Description

Data updated on: 01-11-2023

Seactive Limited is a Private Limited Company, registered in Peterboat Close, Off Tunnel Avenue in London. The headquarters' located in SE10 0PW. This firm has been registered on 2007-06-25. The business Companies House Registration Number is 06290634. The company's declared SIC number is 30990, that means Manufacture of other transport equipment n.e.c.. The business latest financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-08-04.

Current directors officially appointed by the following business include: Julian H. formally appointed on 2008-03-16, Henry G. formally appointed on 2008-03-16 and Christopher H. formally appointed on 2008-01-10.

Christopher H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	370 461	348 298

Balance Sheet
Cash Bank On Hand												1 115	1 284
Current Assets	100 948	40 390	200 147	-11 135	-103 521	-47 553	11 105	6 520	2 640
Debtors	99 768	40 232	197 366	-11 135	-104 256	-48 826			-193 063	-195 703
Net Assets Liabilities						19 925	61 491	24 236	-8 616	42 946	74 088	125 272	103 411
Other Debtors									-195 703	-195 703
Property Plant Equipment									1 154	923	739	592	474
Cash Bank In Hand	1 180	158	2 781		735	1 273
Intangible Fixed Assets	416 664	418 669	418 669	418 669	418 669	418 669
Net Assets Liabilities Including Pension Asset Liability	370 461	348 298	362 401	352 823	255 803	19 925
Tangible Fixed Assets	5 694	4 835	4 098	3 483	2 798	2 246

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-29 542	-51 705	-37 602	-47 180	-144 200	-380 078
Shareholder Funds	370 461	348 298

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						355	355	400	400
Accumulated Amortisation Impairment Intangible Assets									62 799	83 732	104 665	125 598	146 531
Accumulated Depreciation Impairment Property Plant Equipment									6 729	6 960	7 144	7 291	7 409
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts									39 198	38 366	38 390	41
Creditors						401 408	348 741	360 128	367 880	378 806	388 831	169 506	170 485
Fixed Assets	422 358	423 504	422 767	422 152	421 467	420 915	399 537	378 244	357 024	335 860	314 743	293 663	272 612
Increase From Amortisation Charge For Year Intangible Assets										20 933		20 933	20 933
Increase From Depreciation Charge For Year Property Plant Equipment										231		147	118
Intangible Assets									355 870	334 937	314 004	293 071	272 138
Intangible Assets Gross Cost									418 669	418 669	418 669	418 669	418 669
Net Current Assets Liabilities	-51 897	-75 206	-60 366	-69 329	-165 664	-400 490	-337 636	-353 608	-365 640	378 806	388 831	-168 391	-169 201
Other Creditors									131 410	144 696	350 400	169 465	170 485
Property Plant Equipment Gross Cost									7 883	7 883	7 883	7 883	7 883
Taxation Social Security Payable									1 909	41	41
Total Assets Less Current Liabilities	370 461	348 298			255 803	20 425	61 901	24 636	-8 216	42 946	74 088
Trade Creditors Trade Payables									60
Trade Debtors Trade Receivables									2 640
Capital Employed		348 298	362 401	352 823	255 803	19 925
Creditors Due After One Year						500
Creditors Due Within One Year	152 845	115 596	260 513	58 194	62 143	352 937
Intangible Fixed Assets Cost Or Valuation	416 664	418 669	418 669	418 669	418 669	418 669
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Additions		2 005
Revaluation Reserve	400 000	400 000	400 000	400 000	400 000	400 000
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	7 883	7 883	7 883	7 883	7 883	7 883
Tangible Fixed Assets Depreciation	2 189	3 048	3 785	4 400	5 085	5 637
Tangible Fixed Assets Depreciation Charged In Period		859	737	615	685	552

Company staff

Julian H.

Role: Director

Appointed: 16 March 2008

Latest update: 13 March 2024

Henry G.

Role: Director

Appointed: 16 March 2008

Latest update: 13 March 2024

Christopher H.

Role: Director

Appointed: 10 January 2008

Latest update: 13 March 2024

Alan H.

Role: Director

Appointed: 10 January 2008

Resigned: 04 February 2008

Latest update: 13 March 2024

Henry G.

Role: Secretary

Appointed: 25 June 2007

Resigned: 19 February 2018

Latest update: 13 March 2024

Chris Hodge Track Racing Developments Limited

Role: Director

Appointed: 25 June 2007

Resigned: 10 January 2008

Latest update: 13 March 2024

People with significant control

Christopher H.

Notified on 2 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Seactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Henry G.

Christopher H.

Alan H.

Henry G.

Chris Hodge Track Racing Developments Limited

People with significant control

Christopher H.

Accounts Documents

Company filings

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