The date the company was established is 2009-06-29. Registered under 06946968, it is considered a Private Limited Company. You may find the headquarters of the company during business times at the following location: Booth & Co Coopers House, WF5 0RG Ossett. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2021-12-31 is the last time the company accounts were reported.
Seamwell International Limited
General information
Name:
Seamwell International Ltd
Office Address:
Booth & Co Coopers House WF5 0RG Ossett
Number: 06946968
Incorporation date: 2009-06-29
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 1 898 972 | 2 643 565 | 2 591 963 | 2 633 631 | 2 650 662 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 93 957 | 81 160 | 81 116 | 90 861 | 91 028 | 88 977 | |||||
| Current Assets | 1 823 049 | 2 691 499 | 2 783 902 | 2 634 748 | 2 686 700 | 2 707 292 | 2 697 310 | 2 697 266 | 98 361 | 98 906 | 88 977 |
| Debtors | 1 557 388 | 2 423 948 | 2 781 865 | 2 605 763 | 2 605 792 | 2 613 335 | 2 616 150 | 2 616 150 | 7 500 | 7 878 | |
| Net Assets Liabilities | 2 647 244 | 2 641 262 | 2 640 318 | 38 393 | 43 310 | 88 079 | |||||
| Cash Bank In Hand | 265 661 | 267 551 | 2 037 | 28 985 | 80 908 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 898 972 | 2 643 565 | 2 591 963 | 2 633 631 | 2 650 662 | ||||||
| Tangible Fixed Assets | 6 327 | 14 257 | 5 546 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 12 570 | 12 996 | 13 096 | 14 492 | 14 492 | ||||||
| Profit Loss Account Reserve | -400 528 | -718 436 | -1 020 038 | -1 028 370 | -1 011 339 | ||||||
| Shareholder Funds | 1 898 972 | 2 643 565 | 2 591 963 | 2 633 631 | 2 650 662 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 60 318 | 56 690 | 56 690 | 4 961 | 55 596 | 898 | |||||
| Fixed Assets | 85 142 | 93 072 | 84 361 | 78 815 | 78 815 | 78 815 | 78 815 | 78 815 | |||
| Investments Fixed Assets | 78 815 | 78 815 | 78 815 | 78 815 | 78 815 | 78 815 | 78 815 | 78 815 | |||
| Net Current Assets Liabilities | 1 813 355 | 2 591 827 | 2 535 961 | 2 583 275 | 2 630 725 | 2 646 974 | 2 640 620 | 2 640 576 | 93 400 | 43 310 | 88 079 |
| Total Assets Less Current Liabilities | 1 905 997 | 2 692 399 | 2 627 822 | 2 669 590 | 2 717 040 | 2 725 789 | 2 719 435 | 2 719 391 | 93 400 | 43 310 | 88 079 |
| Accruals Deferred Income | 7 025 | 48 834 | 35 859 | 35 959 | 66 378 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||||
| Creditors Due Within One Year | 9 694 | 116 572 | 247 941 | 51 473 | 55 975 | ||||||
| Non-instalment Debts Due After5 Years | 51 473 | 55 975 | |||||||||
| Other Debtors Due After One Year | 1 521 185 | 2 381 185 | 2 781 685 | 2 605 650 | 2 605 650 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 900 | ||||||||||
| Share Premium Account | 2 286 930 | 3 349 005 | 3 598 905 | 3 647 509 | 3 647 509 | ||||||
| Tangible Fixed Assets Additions | 16 640 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 491 | 26 131 | 26 131 | 26 131 | |||||||
| Tangible Fixed Assets Depreciation | 3 164 | 11 874 | 20 585 | 26 131 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 710 | 8 711 | 5 546 | ||||||||
Company staff
Matthew I.
Role: Director
Appointed: 29 June 2009
Latest update: 26 March 2024
People with significant control
Mark H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 13 July 2023 |
| Confirmation statement last made up date | 29 June 2022 |
| Annual Accounts 13 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Address change date: 10th January 2023. New Address: Coopers House Intake Lane Ossett WF5 0RG. Previous address: C/O Watson Morgan 20-22 Wenlock Road London N1 7GU England (AD01)
filed on: 10th, January 2023
filed on: 10th, January 2023
address
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(2 pages)
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