Seamoat Limited in London, N3 1BL

Description

Data updated on: 01-11-2023

Seamoat Limited is officially located at London at 67 Church Crescent. Anyone can search for this business using the post code - N3 1BL. This company has been operating on the British market for fourty six years. The company is registered under the number 01356297 and its current status is active. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

Because of this specific enterprise's number of employees, it became vital to appoint new executives: Jonathan G., Jonathan S. and Carol S. who have been working as a team since 2021-06-30 to exercise independent judgement of the following company. Additionally, the managing director's tasks are often helped with by a secretary - Carol S..

Carol S. 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	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	897 291	1 001 554

Balance Sheet
Cash Bank In Hand	94 687	101 836
Cash Bank On Hand			368 532	428 664	363 616	182 453	257 041	268 277	338 007	435 096
Current Assets	107 931	121 671	464 874	625 199	570 814	272 632	285 785	313 250	376 024	471 810
Debtors	13 244	19 835	96 342	73 203	83 866	90 179	28 744	44 973	38 017	36 714
Net Assets Liabilities			1 769 105	2 169 512	2 238 669	2 365 509	2 496 875	3 073 739	3 108 059	3 184 444
Other Debtors			85 016	61 983	70 790	70 451	14 181	12 079	24 138	21 690
Property Plant Equipment			2 857	2 107	1 557	1 152	853	633	470
Tangible Fixed Assets	7 303	6 460

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	897 191	1 001 454
Shareholder Funds	897 291	1 001 554

Other Financial Data
Amount Specific Advance Or Credit Directors						11 789	10 340	12 026
Amount Specific Advance Or Credit Made In Period Directors							31 449	70 366
Amount Specific Advance Or Credit Repaid In Period Directors							30 000	48 000	12 026
Accrued Liabilities			7 194	7 410	7 560	17 685	8 160	18 096	20 712	11 082
Accrued Liabilities Deferred Income			1 394	1 330	1 272
Accumulated Depreciation Impairment Property Plant Equipment			26 754	27 504	28 054	28 459	28 758	28 978	29 141	25 710
Additions Other Than Through Business Combinations Investment Property Fair Value Model					120 957
Corporation Tax Payable			41 790	56 370	33 116	41 542	37 028	29 708	21 899	3 388
Creditors			93 952	70 687	47 668	76 886	60 890	52 693	56 684	28 200
Creditors Due Within One Year	80 297	49 493
Current Asset Investments				123 332	123 332
Disposals Investment Property Fair Value Model				1 605		1 242	1 547	1 495	30 000	48 000
Dividends Paid					53 000	53 000	30 000	48 000	39 670	42 000
Fixed Assets	869 657	929 376	1 476 408	1 738 116	1 834 566	2 288 806	2 391 023	3 025 263	2 995 100	2 947 215
Increase From Depreciation Charge For Year Property Plant Equipment				750	550	405	299	220	163	237
Investment Property			1 452 899	1 715 357	1 812 357	1 811 115	1 809 518	2 443 978	2 413 978	2 365 978
Investment Property Fair Value Model			1 452 899	1 715 357	1 812 357	1 811 115	1 809 518	2 443 978	2 413 978	2 365 978
Investments Fixed Assets	104 390	92 549	20 652	20 652	20 652	476 539	580 652	580 652	580 652	580 652
Investments In Group Undertakings						455 887	560 000	560 000	560 000	560 000
Net Current Assets Liabilities	27 634	72 178	370 922	554 512	523 146	195 746	224 895	260 557	319 340	443 610
Number Shares Allotted		100
Other Creditors			1 742	5 247	4 990	5 870	5 362	4 889	12 768	12 866
Other Investments Other Than Loans			20 652	20 652	20 652	20 652	20 652	20 652	20 652	20 652
Par Value Share		1
Prepayments Accrued Income			6 181	6 214	7 439	11 977	8 822	10 466	7 628	7 764
Profit Loss					122 157	179 840	161 366	624 864	73 990	118 385
Property Plant Equipment Gross Cost			29 611	29 611	29 611	29 611	29 611	29 611	29 611	29 963
Provisions For Liabilities Balance Sheet Subtotal			78 225	123 116	119 043	119 043	119 043	212 081	206 381	206 381
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 427
Tangible Fixed Assets Cost Or Valuation	27 452	28 879
Tangible Fixed Assets Depreciation	20 149	22 419
Tangible Fixed Assets Depreciation Charged In Period		2 270
Total Additions Including From Business Combinations Property Plant Equipment										352
Total Assets Less Current Liabilities	897 291	1 001 554	1 847 330	2 292 628	2 357 712	2 484 552	2 615 918	3 285 820	3 314 440	3 390 825
Trade Debtors Trade Receivables			5 145	5 006	5 637	7 751	5 741	10 401	6 251	7 260

Company staff

Carol S.

Role: Secretary

Latest update: 24 February 2024

Jonathan G.

Role: Director

Appointed: 30 June 2021

Latest update: 24 February 2024

Jonathan S.

Role: Director

Appointed: 30 June 2021

Latest update: 24 February 2024

Carol S.

Role: Director

Appointed: 12 June 1991

Latest update: 24 February 2024

People with significant control

Carol S.

Notified on 29 April 2021

Nature of control:

substantial control or influence

Alan S.

Notified on 6 April 2016

Ceased on 29 April 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Seamoat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Jonathan G.

Jonathan S.

Carol S.

Alan S.

People with significant control

Carol S.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Seamoat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Jonathan G.

Jonathan S.

Carol S.

Alan S.

People with significant control

Carol S.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013