Seagull Labs Limited in Ashford, TN25 6JQ

Description

Data updated on: 01-11-2023

Seagull Labs came into being in 2011 as a company enlisted under no 07830008, located at TN25 6JQ Ashford at The Mount Barrow Hill. It has been in business for thirteen years and its official state is active - proposal to strike off. This business's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 2021-11-30 is the last time account status updates were filed.

Emma K. and Geoffrey K. are registered as the firm's directors and have been managing the firm since 2011-11-01.

Goeffrey K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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
Currency

Balance Sheet
Cash Bank On Hand				9 812	40 927	38 887	15 013
Current Assets	13 417	36 404	27 411	12 512	40 927		15 013	13 213	9 754	4 495
Debtors	572			2 700
Net Assets Liabilities				259	15 223	14 349	5 823	505	716	-4 628
Other Debtors				-3 430	-3 430	-3 430	-3 430
Property Plant Equipment				262	1 066	950	475
Cash Bank In Hand	12 845	36 404	27 411	9 812
Net Assets Liabilities Including Pension Asset Liability	590	14 277	6 626	259
Tangible Fixed Assets	1 086	846	1 757	262

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	580	14 267	6 616	249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 500	3 900	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment				4 223	5 019	5 493	5 968
Additions Other Than Through Business Combinations Property Plant Equipment					1 600	358
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts				767	1 930	849	138
Creditors				12 462	26 557	25 332	9 665	8 808	6 938	7 023
Fixed Assets							475
Increase From Depreciation Charge For Year Property Plant Equipment					796	474	475
Net Current Assets Liabilities	-279	13 600	5 221	50	14 370	13 555	5 348	4 405	2 816	-2 528
Other Creditors				1 948	2 446	-3 915	4 869
Property Plant Equipment Gross Cost				4 485	6 085	6 443	6 443
Provisions For Liabilities Balance Sheet Subtotal				53	213	156
Taxation Social Security Payable				9 747	22 181	28 398	4 658
Total Assets Less Current Liabilities	807	14 446	6 978	312	15 436	14 505	10 323	4 405	2 816	-2 528
Trade Debtors Trade Receivables				6 130	3 430	3 430	3 430
Amount Specific Advance Or Credit Directors					-147	9 916
Amount Specific Advance Or Credit Made In Period Directors						10 063
Capital Employed	590	14 277	6 626	259
Creditors Due Within One Year	13 696	22 804	22 190	12 462
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	217	169	352	53
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 621	458	2 407
Tangible Fixed Assets Cost Or Valuation	1 621	2 079	4 485	4 485
Tangible Fixed Assets Depreciation	535	1 233	2 728	4 223
Tangible Fixed Assets Depreciation Charged In Period	535	698	1 495	1 495
Value Shares Allotted Increase Decrease During Period	10

Company staff

Emma K.

Role: Director

Appointed: 01 November 2011

Latest update: 8 October 2023

Geoffrey K.

Role: Director

Appointed: 01 November 2011

Latest update: 8 October 2023

People with significant control

Goeffrey K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 July 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 February 2016
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021

Seagull Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Geoffrey K.

People with significant control

Goeffrey K.

Accounts Documents

Company filings

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