Seam Up Trading Ltd in Leatherhead, KT22 7JU

Description

Data updated on: 01-11-2023

This business is situated in Leatherhead with reg. no. 07323970. The company was established in the year 2010. The main office of this firm is situated at Grange Wood Cottage Grange Road. The area code for this location is KT22 7JU. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Seam Up Trading Limited reported its account information for the period up to 2022-07-31. The business latest confirmation statement was filed on 2023-07-08.

As suggested by the following company's register, since 2014 there have been two directors: Jacqueline C. and Christopher C..

Executives who control the firm include: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 435	19 268	51 039	12 942	100	32 469

Balance Sheet
Cash Bank In Hand	20 009	40 831	82 263	26 043	16 238	86 744
Cash Bank On Hand						86 744	155 506	42 406	47 792	5 217	22 919	908	4 463
Current Assets				26 043	24 889	87 058	156 498	43 809	47 792	15 902	66 112	18 285	15 160
Debtors					8 651	314	992	1 403		10 685	43 193	17 377	10 697
Property Plant Equipment						769	1 460	856	255	100	281	212
Tangible Fixed Assets	512	341	320	99	610	769
Net Assets Liabilities										644	1 034	276

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	5 434	19 267	51 038	12 941		32 369
Shareholder Funds	5 435	19 268	51 039	12 942	100	32 469

Other Financial Data
Amount Specific Advance Or Credit Directors										5 342	21 205	8 009	5 113
Amount Specific Advance Or Credit Made In Period Directors										5 342	21 205		38 580
Amount Specific Advance Or Credit Repaid In Period Directors											5 342	13 196	38 584
Accumulated Depreciation Impairment Property Plant Equipment						1 359	1 968	2 572	3 173	3 328	3 371	3 440	3 573
Average Number Employees During Period						2	2	2	2	2	2	1	1
Creditors						55 358	79 763	34 957	40 973	15 358	41 667	18 221	15 524
Creditors Due Within One Year	15 086	21 904	31 544	13 200	25 399	55 358
Increase From Depreciation Charge For Year Property Plant Equipment							609	604	601	155	43	69	133
Net Current Assets Liabilities	4 923	18 927	50 719	12 843	-510	31 700	76 735	8 852	6 819	544	42 420	64	-364
Number Shares Allotted		1	1	1	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 128	3 428	3 428	3 428	3 428	3 652	3 652	4 200
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions			200		749	496
Tangible Fixed Assets Cost Or Valuation	683	683	883	883	1 632	2 128
Tangible Fixed Assets Depreciation	171	342	563	784	1 022	1 359
Tangible Fixed Assets Depreciation Charged In Period		171	221	221	238	337
Total Additions Including From Business Combinations Property Plant Equipment							1 300				224		548
Total Assets Less Current Liabilities	5 435	19 268	51 039	12 942	100	32 469	78 195	9 708	7 074	644	42 701	276	263

Company staff

Jacqueline C.

Role: Director

Appointed: 01 December 2014

Latest update: 5 November 2023

Christopher C.

Role: Director

Appointed: 23 July 2010

Latest update: 5 November 2023

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17th April 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 February 2014

Seam Up Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Christopher C.

People with significant control

Christopher C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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