Seal Designs Limited in Grimsby, DN31 2DL

Websites

Zoom

www.sealdesigns.com

Zoom

www.sealdesigns.co.uk

Description

Data updated on: 01-11-2023

Seal Designs Limited is officially located at Grimsby at 95 Cromwell Road. Anyone can look up the company by its zip code - DN31 2DL. Seal Designs's incorporation dates back to year 2009. This enterprise is registered under the number 06910551 and their official state is active. This company's Standard Industrial Classification Code is 46470 and their NACE code stands for Wholesale of furniture, carpets and lighting equipment. 2022-05-31 is the last time when the company accounts were reported.

Because of this company's constant growth, it was vital to formally appoint additional directors: Carol H. and Andrew K. who have been working as a team since May 2009 for the benefit of the company.

Andrew K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 846	136 514	93 089	64 604	28 365	-46 861

Balance Sheet
Cash Bank On Hand						-43 146	-55 155
Current Assets	235 556	209 855	153 380	133 586	99 580	163 174	96 909	186 599	132 150	176 158	144 784	175 799	108 416	64 711
Net Assets Liabilities						-46 861	-88 307	-85 147	-68 703	-123 071	-102 326	-134 818	-172 494	-264 695
Property Plant Equipment						133	106	85			43	34	27
Total Inventories						163 174	152 064	186 599			144 784	175 799	108 416
Cash Bank In Hand	72 184	54 431	33 153	14 014
Debtors	20 498	16 145	17 051	10 891
Net Assets Liabilities Including Pension Asset Liability	132 846	136 514	93 089	64 604	28 365	-46 861
Stocks Inventory	142 874	139 279	103 176	108 681	99 580	163 174
Tangible Fixed Assets	406	325	260	208	166	133

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	132 844	136 512	93 087	64 602	28 363	-46 863
Shareholder Funds	132 846	136 514	93 089	64 604	28 365	-46 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							402	423				474	481
Average Number Employees During Period									2	2			2	2
Bank Borrowings Overdrafts											26 499	74 029	117 854
Creditors						167 022	240 477	271 831	203 385	183 105	144 795	233 412	228 551	295 113
Dividends Paid On Shares						10 000		3 000			8 000
Fixed Assets	406	325	260	208	166	133	106	85	68	54	43	34	27	22
Increase Decrease In Depreciation Impairment Property Plant Equipment												9	7
Increase From Depreciation Charge For Year Property Plant Equipment								21				9	7
Loans From Directors											41 999	104 381	107 768
Net Current Assets Liabilities	132 440	136 189	92 829	64 396	28 199	-46 994	-88 413	-85 232	-71 235	-6 947	-11	-57 613	-120 135	-230 402
Other Provisions Balance Sheet Subtotal									-2 464	-2 464	2 464	2 464	2 464	-2 464
Other Remaining Borrowings											54 822	40 839	21 496
Other Taxation Social Security Payable											8 140	2 972
Property Plant Equipment Gross Cost							508	508				508	508
Provisions												-2 464
Raw Materials Consumables											144 784	175 799	108 416
Taxation Social Security Payable												2 972	2 786
Total Assets Less Current Liabilities	132 846	136 514	93 089	64 604	28 365	-46 861	-88 307	-85 147	-71 167	-6 893	32	-57 579	-120 108	-230 380
Trade Creditors Trade Payables											68 157	52 030	143
Creditors Due Within One Year	103 116	73 666	60 551	69 190	71 381	210 168
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	508	508	508	508	508	508
Tangible Fixed Assets Depreciation	102	183	248	300	342	375
Tangible Fixed Assets Depreciation Charged In Period		81	65	52	42	33
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Carol H.

Role: Director

Appointed: 19 May 2009

Latest update: 13 May 2025

Andrew K.

Role: Director

Appointed: 19 May 2009

Latest update: 13 May 2025

People with significant control

Andrew K.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 05 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	05 February 2013
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 January 2016
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Seal Designs Limited

General information

Name:

Office Address:

Contact information

Websites

www.sealdesigns.com

www.sealdesigns.co.uk

Description

Financial data based on annual reports

Company staff

Carol H.

Andrew K.

Crl Accounting Services Limited

People with significant control

Andrew K.

Accounts Documents

Company filings

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