Seaspace Consultancy Limited
29 Sycamore Road Hordle SO41 0YF Lymington
Number: 08004555
Incorporation date: 2012-03-23
Dissolution date: 2023-08-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08004555 twelve years ago, Seaspace Consultancy Ltd had been a private limited company until 2023-08-29 - the time it was formally closed. The firm's latest mailing address was 29 Sycamore Road, Hordle Lymington.
Fiona M. was this specific company's director, assigned to lead the company in 2012 in March.
Fiona M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 281 | 289 | 1 220 | 346 | 438 | 182 | 129 | |||
| Current Assets | 2 160 | 2 441 | 779 | 1 080 | 364 | 1 220 | 3 705 | 438 | 1 138 | 129 |
| Debtors | 845 | 1 664 | 47 | 799 | 75 | 3 359 | 956 | |||
| Net Assets Liabilities | -441 | -1 476 | -879 | -1 300 | -1 454 | -2 711 | -3 368 | |||
| Other Debtors | 47 | 189 | ||||||||
| Property Plant Equipment | 1 466 | 1 173 | 938 | 750 | 1 262 | 811 | 360 | |||
| Cash Bank In Hand | 1 315 | 777 | 732 | 281 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 054 | 1 488 | 904 | -441 | ||||||
| Tangible Fixed Assets | 1 533 | 1 979 | 1 583 | 1 466 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 055 | 1 487 | 903 | -442 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 1 934 | 2 169 | 2 357 | 2 838 | 3 289 | 3 740 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 993 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 2 987 | 3 013 | 3 037 | 5 755 | 3 154 | 4 660 | 3 857 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 235 | 188 | 481 | 451 | 451 | ||||
| Net Current Assets Liabilities | -2 587 | -491 | -679 | -1 907 | -2 649 | -1 817 | -2 050 | -2 716 | -3 522 | -3 728 |
| Other Creditors | 1 366 | 1 573 | 1 761 | 4 221 | 1 623 | 3 583 | 2 483 | |||
| Property Plant Equipment Gross Cost | 3 107 | 3 107 | 3 107 | 3 107 | 4 100 | 4 100 | 4 100 | |||
| Taxation Social Security Payable | 332 | 195 | 415 | 454 | ||||||
| Trade Creditors Trade Payables | 1 621 | 1 108 | 1 081 | 1 119 | 1 077 | 1 077 | 1 374 | |||
| Trade Debtors Trade Receivables | 752 | 75 | 3 359 | 767 | ||||||
| Capital Employed | -1 054 | 1 488 | 904 | -441 | ||||||
| Creditors Due Within One Year | 4 747 | 2 932 | 1 458 | 2 987 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 916 | 941 | 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 916 | 2 857 | 2 857 | 3 107 | ||||||
| Tangible Fixed Assets Depreciation | 383 | 878 | 1 274 | 1 641 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | 495 | 396 | 367 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
Role: Director
Appointed: 23 March 2012
Latest update: 9 August 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 April 2023 |
| Confirmation statement last made up date | 19 March 2022 |
| Annual Accounts 17 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 October 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
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