Seadrift Projects Limited in Truro, TR4 9PL

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Seadrift Projects Limited, a firm located at Rose Barn, Rose in Truro. That would make 9 years Seadrift Projects has existed in the UK, as the company was started on 2nd September 2015. The firm Companies House Reg No. is 09757593 and its zip code is TR4 9PL. This company's SIC code is 41100: Development of building projects. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

As stated, this particular company was incorporated in 2015 and has been run by two directors.

Leigh H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 346

Balance Sheet
Cash Bank On Hand		5 788	7 569	23 266	36 746	88 214	114 726	41 297
Current Assets	21 587	35 788	157 569	223 762	302 326	338 214	367 726	266 297
Debtors	21 587			496	15 580		3 000	155 000
Net Assets Liabilities	9 346	38 470	69 783	87 754	59 091	48 455	56 515	92 799
Other Debtors	21 587
Property Plant Equipment		31 380	31 102	16 185	31 659	42 934	39 658	60 801
Total Inventories		120 000	150 000	200 000	250 000	250 000	250 000	70 000
Net Assets Liabilities Including Pension Asset Liability	9 346

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	8 346
Shareholder Funds	9 346

Other Financial Data
Version Production Software					2 021		2 024	2 023
Accrued Liabilities						1 030	1 030	1 123
Accumulated Depreciation Impairment Property Plant Equipment		8 222	10 541	10 862	2 635	13 387	22 767	15 188
Additions Other Than Through Business Combinations Property Plant Equipment		129 602	25 041	1 505	29 162		6 104	41 314
Average Number Employees During Period	2	2	3	3	3	3	3	3
Bank Borrowings					50 000	50 000	44 623	37 580
Creditors	12 241	87 070	90 877	131 088	196 610	243 753	275 510	155 076
Finance Lease Liabilities Present Value Total		31 630	28 011	21 105	28 284	38 940	30 736	41 643
Finished Goods Goods For Resale		90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 222	2 319	4 790	1 361		9 380	4 984
Loans From Directors		30 449	33 302	64 090	146 070	125 637	94 024	48 111
Net Current Assets Liabilities	9 346	-51 282	66 692	92 674	105 716	94 461	92 216	111 221
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000		1 000	1 000
Other Creditors	425	250	872	880	962		16 314	10 435
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 468	9 588			12 563
Other Disposals Property Plant Equipment			23 000	16 100	21 915			27 750
Par Value Share	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost		129 602	41 643	27 047	34 294	56 321	62 425	75 989
Taxation Social Security Payable	10 371	20 400	27 057	35 880	39 850	67 231	53 182	15 208
Total Assets Less Current Liabilities	9 346	70 100	97 794	108 859	137 375	137 395	131 874	172 022
Trade Creditors Trade Payables	1 445	35 971	29 646	30 238	9 728	49 855	110 960	80 199
Trade Debtors Trade Receivables				496	15 580		3 000	155 000
Work In Progress		30 000	60 000	200 000
Creditors Due Within One Year	12 241
Share Capital Allotted Called Up Paid	1 000

Company staff

Leigh H.

Role: Director

Appointed: 02 September 2015

Latest update: 10 March 2024

Victoria B.

Role: Director

Appointed: 02 September 2015

Latest update: 10 March 2024

People with significant control

Leigh H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Seadrift Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh H.

Victoria B.

People with significant control

Leigh H.

Accounts Documents

Company filings

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