Seashells Of Monkseaton Limited in London, NW6 1JZ

Description

Data updated on: 01-11-2023

Seashells Of Monkseaton has been in this business field for 10 years. Started under no. 08856538, this company is registered as a Private Limited Company. You can contact the office of the company during its opening times under the following location: 78 Mill Lane, NW6 1JZ London. This enterprise's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. Seashells Of Monkseaton Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-01-22.

Current directors listed by this particular business include: Andrew H. arranged to perform management duties in 2014, David H. arranged to perform management duties 10 years ago and Karen W. arranged to perform management duties 10 years ago.

Executives who control this firm include: Karen W. has 1/2 or less of voting rights. Andrew H. has 1/2 or less of voting rights. David H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	-31 697	-7 923

Balance Sheet
Cash Bank In Hand	35 103	23 115
Current Assets	38 410	27 353	22 368	22 164	14 950	59 101	94 203	116 562	93 317
Debtors	800	800
Intangible Fixed Assets	200 000	150 000
Stocks Inventory	2 507	3 438
Tangible Fixed Assets	10 668	19 688

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-31 797	-8 023
Shareholder Funds	-31 697	-7 923

Other Financial Data
Average Number Employees During Period			5	5	8	8	8	8	8
Creditors		204 964	129 662	80 474	44 266	53 006	42 604	46 233	50 533
Creditors Due Within One Year	280 775	204 964
Fixed Assets	210 668	169 688	124 150	69 320	36 597	60 050	62 311	57 593	51 274
Intangible Fixed Assets Additions	330 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000
Intangible Fixed Assets Disposals	80 000
Net Current Assets Liabilities	-242 365	-177 611	-107 294	-58 310	-29 316	6 095	51 599	70 329	42 784
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 334	13 942
Tangible Fixed Assets Cost Or Valuation	13 334	27 276
Tangible Fixed Assets Depreciation	2 666	7 588
Tangible Fixed Assets Depreciation Charged In Period	2 666	4 922
Tangible Fixed Assets Disposals	20 000
Total Assets Less Current Liabilities	-31 697	-7 923	16 759	11 010	7 281	66 145	113 910	127 922	94 058

Company staff

Andrew H.

Role: Director

Appointed: 22 January 2014

Latest update: 15 February 2024

David H.

Role: Director

Appointed: 22 January 2014

Latest update: 15 February 2024

Karen W.

Role: Director

Appointed: 22 January 2014

Latest update: 15 February 2024

People with significant control

Karen W.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

Andrew H.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

David H.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
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

Seashells Of Monkseaton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

David H.

Karen W.

Northside Company Secretarial Services Ltd

People with significant control

Karen W.

Andrew H.

David H.

Accounts Documents

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