Seagrass Communications Limited in Portsmouth,, PO6 4TR

Websites

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www.seagrasscommunications.com

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www.seagrasscommunications.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08022502 twelve years ago, Seagrass Communications Limited is categorised as a Private Limited Company. The firm's present registration address is C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent, Portsmouth,. The company's SIC code is 90010, that means Performing arts. Seagrass Communications Ltd reported its account information for the financial period up to 2022-11-30. The firm's latest confirmation statement was filed on 2023-04-05.

Currently, this firm is governed by a single managing director: Anna W., who was assigned to lead the company twelve years ago.

Anna W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	1 267	-27 738	-37 254

Balance Sheet
Cash Bank On Hand					1 020	1 290	3 948	1 370	1 330	1 324	1 745
Current Assets		1	10 457	9 454	1 814	2 598	3 948	1 645	3 130	1 903	2 315
Debtors			1 226	8 890	794	1 308		275	1 800	579	570
Net Assets Liabilities					-37 254	-37 558	-28 464	-43 769	-51 824	-53 703	-61 352
Property Plant Equipment					883			336	230	2 743	1 962
Cash Bank In Hand	1	1	7 216	564	1 020
Net Assets Liabilities Including Pension Asset Liability	1	1	1 267	-27 738	-37 254
Tangible Fixed Assets			2 653	1 768	883

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			1 266	-27 739	-37 255
Shareholder Funds	1	1	1 267	-27 738	-37 254

Other Financial Data
Accrued Liabilities Deferred Income					-2			1 137
Accumulated Depreciation Impairment Property Plant Equipment						3 538	3 538	3 626	3 732	3 914	4 695
Average Number Employees During Period							1	1	1	1	1
Creditors					39 774	40 156	32 412	45 750	55 184	58 349	65 629
Deferred Tax Liabilities					177
Fixed Assets			2 653	1 768	883			336	230	2 743	1 962
Increase Decrease In Depreciation Impairment Property Plant Equipment						469		88	106	47	781
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-177
Increase From Depreciation Charge For Year Property Plant Equipment						883		88	106	182	781
Loans From Directors					38 942	39 302	31 248	44 062	51 955	56 310	64 971
Net Current Assets Liabilities		1	-855	-29 152	-37 960	-37 558	-28 464	-44 105	-52 054	-56 446	-63 314
Other Creditors									605	1 949
Other Taxation Social Security Payable					194		1 164		2 588
Prepayments Accrued Income						198
Property Plant Equipment Gross Cost						3 538	3 538	3 962	3 962	6 657	6 657
Recoverable Value-added Tax						200		275		472
Taxation Including Deferred Taxation Balance Sheet Subtotal					-177
Taxation Social Security Payable											390
Total Additions Including From Business Combinations Property Plant Equipment								424		2 695
Total Assets Less Current Liabilities		1	1 798	-27 384	-37 077	-37 558	-28 464	-43 769	-51 824	-53 703	-61 352
Trade Creditors Trade Payables					640	854		551	36	90	268
Trade Debtors Trade Receivables					794	910			1 800	107	570
Capital Employed		1	1 267
Creditors Due Within One Year			11 312	38 606	39 774
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			531	354	177
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 538
Tangible Fixed Assets Cost Or Valuation			3 538	3 538	3 538
Tangible Fixed Assets Depreciation			885	1 770	2 655
Tangible Fixed Assets Depreciation Charged In Period			885	885	885

Company staff

Anna W.

Role: Director

Appointed: 05 April 2012

Latest update: 3 January 2024

People with significant control

Anna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 May 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 February 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 03.03.2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	03.03.2015

Seagrass Communications Limited

General information

Name:

Office Address:

Contact information

Websites

www.seagrasscommunications.com

www.seagrasscommunications.co.uk

Description

Financial data based on annual reports

Company staff

Anna W.

People with significant control

Anna W.

Accounts Documents

Company filings

Filing category

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