Seatbelt Services Limited in London, NW10 2AR

Description

Data updated on: 01-11-2023

Seatbelt Services Limited is a Private Limited Company, registered in 58 Bryan Avenue, London. The zip code NW10 2AR. The firm was established in 2008. The company's Companies House Reg No. is 06747959. This company's registered with SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. The company's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sat, 26th Nov 2022.

At the moment, there is a solitary managing director in the company: Tomasz W. (since 2008-11-12). The following firm had been governed by Katarzyna W. till 2021. Additionally another director, including Elizabeth D. quit in 2008. In addition, the director's duties are often assisted with by a secretary - Katarzyna W., who was selected by this specific firm in 2021.

Tomasz W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency
Net Worth	-11 227	-12 228	-7 715	-8 474	-8 201	-5 902

Balance Sheet
Cash Bank On Hand								1 482	355
Current Assets	24 202	22 234	22 049	21 507	21 780	21 443	19 650	1 325	355	33 338	34 784	30 734
Net Assets Liabilities							1 380	314	269	1 685	2 092	2 373
Property Plant Equipment								17 323	12 992
Cash Bank In Hand	1 440	2 434	2 293	2 091
Debtors	22 762	19 800	19 756	19 416
Net Assets Liabilities Including Pension Asset Liability	-11 227	-12 228	-7 715	-8 474	-8 201	-5 902
Tangible Fixed Assets	4 341	4 325	5 862	2 877

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 327	-12 328	-7 815	-5 697
Shareholder Funds	-11 227	-12 228	-7 715	-8 474	-8 201	-5 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 331
Administrative Expenses								87 499	84 703
Average Number Employees During Period								2	2	2	2	2
Cost Sales								35 210	4 874
Creditors							21 030	18 334	787	1 397	1 972	2 533
Dividends Paid								1 400	4 000
Fixed Assets	4 341	4 325	5 862	2 877				17 323	12 992	9 744	7 308	5 481
Gross Profit Loss								89 314	88 964
Increase From Depreciation Charge For Year Property Plant Equipment									4 331
Interest Payable Similar Charges Finance Costs								400	326
Net Current Assets Liabilities	-15 568	-16 553	-13 577	-8 474	-8 201	-5 902	1 380	17 009	432	31 941	34 684	28 201
Operating Profit Loss								1 815	4 261
Profit Loss								1 132	3 148
Profit Loss On Ordinary Activities Before Tax								1 415	3 935
Property Plant Equipment Gross Cost								17 323	17 323
Taxation Social Security Payable								283	787
Tax Tax Credit On Profit Or Loss On Ordinary Activities								283	787
Total Assets Less Current Liabilities	-11 227	-12 228	-7 715	-5 597	-8 201	-5 902	1 380	314	12 560	41 685	41 992	33 682
Trade Creditors Trade Payables								18 208	12 829
Turnover Revenue								124 524	93 838
Creditors Due Within One Year	39 770	38 787	35 626	29 981	29 981	27 345
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 426	3 491
Tangible Fixed Assets Cost Or Valuation	7 851	9 277	12 768	10 068
Tangible Fixed Assets Depreciation	3 510	4 952	6 906	7 191
Tangible Fixed Assets Depreciation Charged In Period		1 442	1 954	960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				675
Tangible Fixed Assets Disposals				2 700