Sealion 2014 Limited in Market Drayton, TF9 1JP

Description

Data updated on: 12-12-2021

The business was located in Market Drayton under the following Company Registration No.: 08916486. It was set up in 2014. The headquarters of the firm was located at Joules Brewery Great Hales Street. The post code is TF9 1JP. This company was officially closed in 2021, which means it had been in business for 7 years.

The following firm had an individual director: Hedley N. who was managing it from 2014/02/28 to the date it was dissolved on 2021/10/19.

Hedley N. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	124 118	127 792

Balance Sheet
Cash Bank On Hand		24 519	16 355	4 100	17 611	161 247
Current Assets	25 491	38 691	28 991	10 368	22 891	161 247
Debtors	9 785	11 066	8 284	5 865	5 227
Net Assets Liabilities		127 792	135 657
Other Debtors		6 750	4 000	5 331	5 227
Property Plant Equipment		113 387	113 557	113 314	111 802
Total Inventories		3 106	3 125
Cash Bank In Hand	12 050	24 519
Net Assets Liabilities Including Pension Asset Liability	124 118	127 792
Stocks Inventory	3 656	3 106
Tangible Fixed Assets	114 350	113 387

Capital & Reserves
Called Up Share Capital	146 840	146 840
Profit Loss Account Reserve	-22 722	-19 048
Shareholder Funds	124 118	127 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 973	3 227	4 720	6 232
Creditors		1 019	6 891	1 483	3 084	25 243
Increase From Depreciation Charge For Year Property Plant Equipment			1 254	1 493	1 512	827
Net Current Assets Liabilities	9 768	14 405	22 100	8 885	19 807	136 004
Number Shares Issued Fully Paid			146 840	126 840	126 840	111 840
Other Creditors		1 019	1 498	1 004	562	1 223
Other Taxation Social Security Payable		2 819	2 088		2 470	24 013
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 227	1 227	403	53
Profit Loss			7 865	6 542	9 410	20 895
Property Plant Equipment Gross Cost		115 360	116 784	118 034	118 034
Total Additions Including From Business Combinations Property Plant Equipment			1 424	1 250
Total Assets Less Current Liabilities	124 118	127 792	135 657	122 199	131 609	136 004
Trade Creditors Trade Payables		15 782	3 305	479	52	7
Trade Debtors Trade Receivables		89	4 284	534
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 059
Disposals Property Plant Equipment						118 034
Creditors Due Within One Year	15 723	24 286
Fixed Assets	114 350	113 387
Number Shares Allotted	146 840	146 840
Share Capital Allotted Called Up Paid	146 840	146 840
Tangible Fixed Assets Additions	115 135	225
Tangible Fixed Assets Cost Or Valuation	115 135	115 360
Tangible Fixed Assets Depreciation	785	1 973
Tangible Fixed Assets Depreciation Charged In Period	785	1 188

Company staff

Hedley N.

Role: Director

Appointed: 28 February 2014

Latest update: 12 February 2024

People with significant control

Hedley N.

Notified on 9 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 July 2021
Confirmation statement last made up date	08 July 2020

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Sealion 2014 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hedley N.

People with significant control

Hedley N.

Accounts Documents

Company filings

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