Seamab Consultancy Limited in Leatherhead, KT24 5AN

Description

Data updated on: 01-11-2023

Seamab Consultancy Limited is established as Private Limited Company, registered in Seamab, Woodland Drive East Horsley, Leatherhead. The post code is KT24 5AN. This company has been registered in year 1999. The firm's registration number is 03796403. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Seamab Consultancy Ltd released its account information for the financial period up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-25.

We have a number of two directors controlling the company at the moment, namely Terence L. and Eleanor L. who have been performing the directors obligations since June 1999. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Eleanor L. as a secretary since 1999.

Executives who have control over the firm are as follows: Eleanor L. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Terence L. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 416 231	1 437 777	1 552 634	1 548 782	1 618 559	1 580 476

Balance Sheet
Cash Bank In Hand	99 742	84 596	76 013	110 326	121 409	124 268
Current Assets	99 742	84 596			121 409	171 613	100 943	292 080	145 790	161 067	119 143	60 101	55 563
Debtors						47 345
Tangible Fixed Assets	265 313	265 235	265 492	265 343	300 241	300 169
Net Assets Liabilities Including Pension Asset Liability	1 416 231	1 437 777

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 066 006	1 143 550	1 216 147	1 180 914	1 204 593	1 236 082
Shareholder Funds	1 416 231	1 437 777	1 552 634	1 548 782	1 618 559	1 580 476

Other Financial Data
Investments Fixed Assets Revaluations		-55 997
Creditors						11 219	17 147	28 677	-7 554	167	-2 164	-3 991	-1 765
Creditors Due Within One Year		82 553	23 033	28 886	26 139	11 219
Fixed Assets	1 402 343	1 435 735	1 499 654	1 467 342	1 523 289	1 075 692	1 251 569	1 164 797	1 174 068	1 252 606	1 263 839	1 325 743	1 313 753
Investments Fixed Assets		1 170 500	1 234 162	1 201 999	1 223 048	1 119 913
Net Current Assets Liabilities	13 888	2 042	52 980	81 440	95 270	160 394	83 796	263 403	153 344	160 900	121 307	64 092	57 328
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Revaluation Reserve	350 221	294 223	336 483	367 864	413 962	344 390
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			471
Tangible Fixed Assets Cost Or Valuation	268 583	268 583	269 054	269 054	304 054
Tangible Fixed Assets Depreciation	3 270	3 348	3 562	3 711	3 813	3 885
Tangible Fixed Assets Depreciation Charged In Period			214	149	102	72
Tangible Fixed Assets Increase Decrease From Revaluations					35 000
Total Assets Less Current Liabilities	1 416 231	1 437 777	1 552 634	1 548 782	1 618 559	1 236 086	1 335 365	1 428 200	1 327 412	1 413 506	1 385 146	1 389 835	1 371 081
Creditors Due Within One Year Total Current Liabilities	85 854	82 554
Tangible Fixed Assets Depreciation Charge For Period		78
Total Fixed Asset Investments Additions		246 038
Total Fixed Asset Investments Cost Or Valuation	1 137 030	1 170 500
Total Fixed Asset Investments Disposals		-156 571
Total Investments Fixed Assets	1 137 030	1 170 500

Company staff

Terence L.

Role: Director

Appointed: 25 June 1999

Latest update: 2 April 2024

Eleanor L.

Role: Secretary

Appointed: 25 June 1999

Latest update: 2 April 2024

Eleanor L.

Role: Director

Appointed: 25 June 1999

Latest update: 2 April 2024

People with significant control

Eleanor L.

Notified on 26 June 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Terence L.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 October 2013

Seamab Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence L.

Eleanor L.

Eleanor L.

Swift Incorporations Limited

People with significant control

Eleanor L.

Terence L.

Accounts Documents

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