Seans Body Art Ltd in Norfolk, PE30 1HB

Description

Data updated on: 01-11-2023

Seans Body Art Ltd, a Private Limited Company, that is located in 19 King Street, King's Lynn, Norfolk. The post code is PE30 1HB. This business has existed 19 years on the local market. Its reg. no. is 05340321. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. Its latest annual accounts cover the period up to 2023/01/31 and the latest annual confirmation statement was released on 2023/01/24.

At present, the following business is guided by 1 director: Sean K., who was arranged to perform management duties in 2005. Furthermore, the director's efforts are constantly aided with by a secretary - Amanda K., who was selected by the business in January 2005.

Sean K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 155	385

Balance Sheet
Cash Bank On Hand			4 876	3 402	4 306	3 297	11 684	9 196	4 608
Current Assets	4 523	5 214	5 376	4 171	4 986	4 059	12 364	9 912	5 108
Debtors				269	180	262	180	216
Net Assets Liabilities			2 032	171	13 127	13 740	6 228	5 770	1 606
Other Debtors				269
Property Plant Equipment			16 138	16 574	15 815	15 170	15 065	14 841	14 365
Total Inventories			500	500	500	500	500	500	500
Cash Bank In Hand	3 023	4 714
Net Assets Liabilities Including Pension Asset Liability	3 155	385
Stocks Inventory	1 500	500
Tangible Fixed Assets	20 367	16 521

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 055	285
Shareholder Funds	3 155	385

Other Financial Data
Accrued Liabilities				1 629	916	1 437	1 559	1 443	1 155
Accumulated Depreciation Impairment Property Plant Equipment			7 325	8 202	8 961	9 606	10 233	10 506	10 982
Additions Other Than Through Business Combinations Property Plant Equipment							522	439
Average Number Employees During Period			3	3	3	3	3	3	2
Bank Borrowings Overdrafts			302	720
Corporation Tax Payable			2 486	1 028
Creditors			18 739	19 598	6 857	4 795	16 000	11 200	11 200
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16				-286
Disposals Property Plant Equipment				104				-390
Finished Goods Goods For Resale				500	500	500	500	500	500
Fixed Assets	20 367	16 521	16 138	16 574
Increase From Depreciation Charge For Year Property Plant Equipment				893	759	645	627	559	476
Net Current Assets Liabilities	-15 627	-15 298	-13 363	-15 427	-1 871	-736	7 838	2 761	-1 017
Other Creditors			14 236	15 266	1 584	7	57	556	128
Other Taxation Social Security Payable			2
Par Value Share		1		1
Prepayments				269	180	262	180	216
Property Plant Equipment Gross Cost			23 463	24 776	24 776	24 776	25 298	25 347	25 347
Provisions For Liabilities Balance Sheet Subtotal			743	976	817	694	675	632	542
Total Assets Less Current Liabilities	4 740	1 223	2 775	1 147	13 944	14 434	24 193	17 602	13 348
Total Borrowings				720	186			3 200	1 927
Trade Creditors Trade Payables			1 713	955	916	1 378	1 340		1 155
Creditors Due Within One Year	20 150	20 512
Number Shares Allotted		100
Provisions For Liabilities Charges	1 585	838
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 660
Tangible Fixed Assets Cost Or Valuation	37 659	23 059
Tangible Fixed Assets Depreciation	17 292	6 538
Tangible Fixed Assets Depreciation Charged In Period		931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 685
Tangible Fixed Assets Disposals		16 260

Company staff

Amanda K.

Role: Secretary

Appointed: 24 January 2005

Latest update: 28 April 2024

Sean K.

Role: Director

Appointed: 24 January 2005

Latest update: 28 April 2024

People with significant control

Sean K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Seans Body Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda K.

Sean K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sean K.

Accounts Documents

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