Seale Consultancy Limited in Liverpool, L23 3AT

Description

Data updated on: 15-11-2020

This company was registered in Liverpool registered with number: 08307740. The company was set up in the year 2012. The main office of this firm was situated at 173 College Road . The zip code for this place is L23 3AT. This firm was formally closed in 2020, meaning it had been active for 8 years.

This limited company was managed by 1 managing director: Philip S. who was caring of it from 2012-11-26 to dissolution date on 2020-09-29.

Philip S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				13 226	25 226	38 713	2 351
Current Assets	68 507	48 832	21 173	21 626	34 466	46 693	2 351
Debtors	2 100		4 200	8 400	9 240	7 980
Net Assets Liabilities				750	5 031	8 107	5
Property Plant Equipment				200
Cash Bank In Hand	66 407	48 832	16 973	13 226
Net Assets Liabilities Including Pension Asset Liability	48 168	11 121	433	750
Tangible Fixed Assets	920	680	440	200

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	48 166	11 119	431	748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				950	1 150	1 150	1 150
Average Number Employees During Period				2	2	2	2
Creditors				21 076	29 435	38 586	2 346
Increase From Depreciation Charge For Year Property Plant Equipment					200
Net Current Assets Liabilities	47 248	10 441	-7	550	5 031	8 107	5
Other Creditors				9 614	17 603	28 118	643
Property Plant Equipment Gross Cost				1 150	1 150	1 150	1 150
Taxation Social Security Payable				11 462	11 832	10 468	1 703
Trade Debtors Trade Receivables				8 400	9 240	7 980
Capital Employed	48 168	11 121	433	750
Creditors Due Within One Year	21 259	38 391	21 180	21 076
Fixed Assets		680	440
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 150
Tangible Fixed Assets Cost Or Valuation	1 150	1 150	1 150	1 150
Tangible Fixed Assets Depreciation	230	470	710	950
Tangible Fixed Assets Depreciation Charged In Period	230	240	240	240
Total Assets Less Current Liabilities		11 121	433
Value Shares Allotted Increase Decrease During Period	2

Company staff

Philip S.

Role: Director

Appointed: 26 November 2012

Latest update: 22 September 2023

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	07 January 2021
Confirmation statement last made up date	26 November 2019

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 January 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 February 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 December 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 January 2017
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

Seale Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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