Seadell Shops Limited in Great Yarmouth, NR29 4HS

Description

Data updated on: 01-11-2023

This particular Seadell Shops Limited company has been operating offering its services for 22 years, as it's been established in 2002. Started with Registered No. 04620532, Seadell Shops was set up as a Private Limited Company with office in 1-3 Shops Beach Road, Great Yarmouth NR29 4HS. This firm's classified under the NACE and SIC code 47110 and has the NACE code: . 2023/01/31 is the last time the accounts were filed.

Given this particular company's size, it was vital to appoint new directors: Stuart R., Ann R. and Toni R. who have been cooperating for twenty two years for the benefit of this specific company.

Executives with significant control over this firm are: Stuart R. owns 1/2 or less of company shares. Toni R. owns 1/2 or less of company shares. Ann R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	24 393	18 125

Balance Sheet
Current Assets	49 890	49 983	45 381	92 748	30 375	32 730	106 826	139 695	114 218
Net Assets Liabilities			36 233	34 994	37 674	34 115	56 193	72 516
Cash Bank In Hand	30 617	35 416
Debtors	14 987	10 750
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	24 393	18 125
Stocks Inventory	4 286	3 817
Tangible Fixed Assets	9 797	15 306

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	24 383	18 115
Shareholder Funds	24 393	18 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 045	3 200	3 350	3 500	3 675	3 895	4 205
Average Number Employees During Period					5	5	5	4	5
Creditors			13 969	59 835	9 212	17 641	13 502	27 679	22 137
Fixed Assets	11 797	15 306	5 608	4 682	18 792	22 174	15 844	10 440	4 795
Net Current Assets Liabilities	37 194	30 065	33 670	33 512	22 232	15 441	94 024	112 982	93 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 258	599	1 069	352	700	966	1 106
Total Assets Less Current Liabilities	48 991	45 371	39 278	38 194	41 024	37 615	109 868	123 422	97 982
Creditors Due After One Year	24 598	27 246
Creditors Due Within One Year	12 696	19 918
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		8 171
Tangible Fixed Assets Cost Or Valuation	16 762	24 933
Tangible Fixed Assets Depreciation	6 965	9 627
Tangible Fixed Assets Depreciation Charged In Period		2 662

Company staff

Stuart R.

Role: Director

Appointed: 31 December 2002

Latest update: 7 April 2024

Stuart R.

Role: Secretary

Appointed: 31 December 2002

Latest update: 7 April 2024

Ann R.

Role: Director

Appointed: 31 December 2002

Latest update: 7 April 2024

Toni R.

Role: Director

Appointed: 31 December 2002

Latest update: 7 April 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Toni R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Seadell Shops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Ann R.

Toni R.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Stuart R.

Toni R.

Ann R.

Accounts Documents

Company filings

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