Seasonal Enterprise Ltd in Norwich, NR8 6EG

Description

Data updated on: 01-11-2023

Seasonal Enterprise Ltd with the registration number 07309222 has been in this business field for 14 years. This Private Limited Company can be contacted at Ferenze 59 School Road, Drayton, Norwich and company's postal code is NR8 6EG. The company's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time when the accounts were filed.

Since Thursday 8th July 2010, this specific company has only been overseen by an individual managing director: Peter S. who has been controlling it for 14 years.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 732	3 909	6 179	6 160	6 489

Balance Sheet
Current Assets	5 283	4 801	7 755	7 455	6 215	96	40
Net Assets Liabilities						196	140	100
Cash Bank In Hand	660	693	2 550	2 900	2 377
Debtors	117	31	776	1 306	1 332
Net Assets Liabilities Including Pension Asset Liability	3 732	3 909	6 179	6 160	6 489
Other Debtors	33	6
Stocks Inventory	4 506	4 077	4 429	3 249	2 506
Tangible Fixed Assets	14	534	177	167	1 596
Trade Debtors	84	25

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 632	3 809	6 079	6 060	6 389
Shareholder Funds	3 732	3 909	6 179	6 160	6 489

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100
Net Current Assets Liabilities	3 718	3 375	6 002	5 993	4 893	96	40
Total Assets Less Current Liabilities	3 732	3 909	6 179	6 160	6 489	196	100	100
Accruals Deferred Income Within One Year	501	525
Creditors Due Within One Year	1 565	1 426	1 753	1 462	1 322
Fixed Assets	14	534
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	640	736
Par Value Share	1	1
Profit Loss For Period	1 751	1 177
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		700	178	1 200
Tangible Fixed Assets Cost Or Valuation	19	719	197	197	2 096
Tangible Fixed Assets Depreciation	5	185	20	313	500
Tangible Fixed Assets Depreciation Charged In Period		180	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			175	-283
Tangible Fixed Assets Disposals			700	917
Taxation Social Security Due Within One Year	424	165
Value Shares Allotted			1	1	1

Company staff

Peter S.

Role: Director

Appointed: 08 July 2010

Latest update: 8 February 2024

People with significant control

Peter S.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 19th March 2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19th March 2015
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 04 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 March 2014

Seasonal Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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