Seal Navitas Limited in Burnham, SL1 8DF

Description

Data updated on: 01-11-2023

This firm is known as Seal Navitas Limited. The company first started 9 years ago and was registered under 09763181 as its reg. no. This registered office of the company is based in Burnham. You may find them at Grenville Court, Britwell Road. This business's SIC and NACE codes are 62012 meaning Business and domestic software development. 2022-12-31 is the last time the accounts were reported.

Faisal A., Sergey P. and Dmitriy Z. are the firm's directors and have been doing everything they can to make sure everything is working correctly since February 2016.

Dmitriy Z. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			4 108	67 598	10 321	661	577
Current Assets	11 790	12 282	6 508	273 508	329 490	330 824	324 770
Debtors			2 438	205 910	319 169	330 163	324 193
Net Assets Liabilities	6 783	3 171	-7 258		346 498	336 524	328 771
Other Debtors			238	1 112	852	330 163	324 193
Property Plant Equipment			260	166	73	73	58

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 381
Accumulated Depreciation Impairment Property Plant Equipment			209	303	396		15
Amounts Owed By Related Parties				204 165	309 121
Called Up Share Capital Not Paid Not Expressed As Current Asset	434
Corporation Tax Recoverable			2 200	633	633
Creditors	62 210	74 483	85 639	407 938	64 848	76 082	80 602
Deferred Tax Asset Debtors					8 563
Dividends Paid On Shares			71 575	77 940
Equity Securities Held						1 315	1 315
Fixed Assets	56 731	65 334	71 835	79 421	81 856	81 782	84 603
Increase Decrease In Intangible Assets				6 365
Increase From Amortisation Charge For Year Intangible Assets							4 381
Increase From Depreciation Charge For Year Property Plant Equipment				94	93		15
Intangible Assets			71 575	77 940	80 468	80 394	83 230
Intangible Assets Gross Cost			71 575	77 940	80 468	80 394	87 611
Investments				1 315		1 315	1 315
Investments Fixed Assets				1 315	1 315
Investments In Group Undertakings Participating Interests				1 315	1 315
Loans From Directors							4 520
Net Current Assets Liabilities	-44 479	-62 163	-79 093	-134 430	264 642	254 742	244 168
Number Shares Issued Fully Paid				112 478
Other Creditors			85 639	407 938	64 848	76 082	76 082
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	38	38	38
Property Plant Equipment Gross Cost			469	469		73	73
Total Additions Including From Business Combinations Intangible Assets							7 217
Total Assets Less Current Liabilities	6 783	3 171	-7 258	-55 009	346 498	336 524
Average Number Employees During Period					3	3

Company staff

Faisal A.

Role: Director

Appointed: 29 February 2016

Latest update: 12 February 2024

Sergey P.

Role: Director

Appointed: 29 February 2016

Latest update: 12 February 2024

Dmitriy Z.

Role: Director

Appointed: 04 September 2015

Latest update: 12 February 2024

People with significant control

Dmitriy Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Seal Navitas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal A.

Sergey P.

Dmitriy Z.

People with significant control

Dmitriy Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies