Seamless Solutions (sr) Limited in Aston Abbotts, HP22 4NF

Description

Data updated on: 01-11-2023

Seamless Solutions (sr) began its operations in 2012 as a Private Limited Company under the ID 08170469. This particular company has been active for twelve years and the present status is active. This company's office is located in Aston Abbotts at Moat Farm Stud. Anyone can also find the firm using the postal code, HP22 4NF. This company's SIC code is 43320 meaning Joinery installation. 2022-08-31 is the last time company accounts were reported.

Since August 7, 2012, the following firm has only been overseen by an individual managing director: Simon R. who has been overseeing it for twelve years.

Simon R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 298	5 500	1 792

Balance Sheet
Cash Bank In Hand	100	32 417	27 445	25 723
Current Assets		59 110	43 379
Debtors		26 693	15 934	1 561
Net Assets Liabilities				1 792	1 654	10 819	12 234	5 337	556	2 324	-1 979
Tangible Fixed Assets			6 750	5 062
Trade Debtors		26 693	15 934	1 056
Net Assets Liabilities Including Pension Asset Liability	100	2 298	5 500

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		2 198	5 400	1 692
Shareholder Funds	100	2 298	5 500	1 792

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				-29 704	-31 815	-38 465	-44 952	-58 814	-140 144	-56 646	-49 869
Creditors Due Within One Year		56 812	44 629	30 554
Debtors Due Within One Year				505
Net Current Assets Liabilities		2 298	-1 250	-3 270	-4 479	6 432	9 157	-20 620	-18 687	-17 508	-16 628
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			9 000
Tangible Fixed Assets Depreciation			2 250	3 938
Tangible Fixed Assets Depreciation Charged In Period			2 250	1 688
Total Assets Less Current Liabilities		2 298	5 500	2 642	2 504	11 669	13 084	6 237	1 456	3 224	-1 079
Accruals Deferred Income Within One Year		1 875	1 000
Fixed Assets			6 750
Other Creditors Due Within One Year		16 576	24 429
Tangible Fixed Assets Additions			9 000
Taxation Social Security Due Within One Year		17 407	10 525
Trade Creditors Within One Year		20 954	8 675

Company staff

Simon R.

Role: Director

Appointed: 07 August 2012

Latest update: 3 March 2024

People with significant control

Simon R.

Notified on 8 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-07
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 4 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 May 2014
Annual Accounts 06/01/2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	06/01/2017

Seamless Solutions (sr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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