Seadragon Studios Limited in York, YO30 7AL

Description

Data updated on: 01-11-2023

The business is registered in York under the ID 04875321. This company was set up in 2003. The headquarters of the company is situated at 18 St. Olaves Road . The post code for this address is YO30 7AL. The name change from Cerebro Coaching & Training to Seadragon Studios Limited came on Wed, 30th Apr 2008. The firm's SIC and NACE codes are 59112 meaning Video production activities. The latest accounts describe the period up to 2022/10/31 and the latest annual confirmation statement was submitted on 2023/08/22.

According to the latest data, there seems to be only one managing director in the company: Edwina B. (since Fri, 22nd Aug 2003). Since 2003 John B., had been functioning as a director for the following company till the resignation on Fri, 31st Aug 2012. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Edwina B. as a secretary since August 2003.

Edwina B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Seadragon Studios Limited 2008-04-30
Cerebro Coaching & Training Limited 2003-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 816	-18 946	-14 650	-19 309	-20 979	-21 195

Balance Sheet
Cash Bank On Hand						82	2
Current Assets	526	144	51	365	90	82	2
Net Assets Liabilities						-21 195	-22 427	-23 628	-25 497	-24 906	-24 906	-24 906
Property Plant Equipment						2 358	1 886	1 732
Cash Bank In Hand	526	144	51	365	90	82
Net Assets Liabilities Including Pension Asset Liability	-13 816	-18 946	-14 650	-18 546	-20 979	-21 195
Tangible Fixed Assets	5 955	3 288		3 052	2 216	2 358

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 816	-19 946	-15 650	-20 309	-21 979	-22 195
Shareholder Funds	-13 816	-18 946	-14 650	-19 309	-20 979	-21 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 861	3 333	3 766	5 498
Administrative Expenses						1 457	917	1 302	2 375
Average Number Employees During Period										1	1	1
Cost Sales						732		279
Creditors						350	680	1 045	591	24 906	24 906	24 906
Fixed Assets	5 955	3 288		3 052	2 216	2 358	1 886	1 732
Gross Profit Loss						-732		-279
Increase From Depreciation Charge For Year Property Plant Equipment							472	433	347
Net Current Assets Liabilities	-19 771	-22 234	-14 650	-7 660	-469	-268	-678	-1 045	-591
Operating Profit Loss						-2 189	-917	-1 302	-2 375
Other Creditors						350	680	1 045	591
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									1 385
Profit Loss						-2 189	-917	-1 302	-2 375
Profit Loss On Ordinary Activities Before Tax						-2 189	-917	-1 581	-2 375
Property Plant Equipment Gross Cost						5 219	5 219	5 498	5 498
Total Additions Including From Business Combinations Property Plant Equipment								279
Total Assets Less Current Liabilities	-13 816	-18 946	-14 650	-3 845	1 747	2 090	1 208	687	-591
Creditors Due After One Year				14 701	22 726	23 285
Creditors Due Within One Year	20 297	22 378	14 701	8 025	559	350
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				3 815	672	732
Tangible Fixed Assets Cost Or Valuation	14 577	14 577		3 815	4 487	5 219
Tangible Fixed Assets Depreciation	8 622	11 289		763	2 271	2 861
Tangible Fixed Assets Depreciation Charged In Period		2 667		763	745	590
Tangible Fixed Assets Depreciation Other Increase Decrease					763

Company staff

Edwina B.

Role: Secretary

Appointed: 22 August 2003

Latest update: 1 March 2024

Edwina B.

Role: Director

Appointed: 22 August 2003

Latest update: 1 March 2024

People with significant control

Edwina B.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Seadragon Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina B.

Edwina B.

John B.

People with significant control

Edwina B.

Accounts Documents

Company filings

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