Seatofthepants.net Ltd in Berkshire, SL6 5EG

Description

Data updated on: 01-11-2023

The firm is based in Berkshire registered with number: 04767792. The company was registered in the year 2003. The headquarters of this company is situated at 25 Alwyn Road Maidenhead. The area code for this place is SL6 5EG. The firm listed name change from Seatofthepants New Media to Seatofthepants.net Ltd occurred on 28th October 2004. This company's registered with SIC code 61900 - Other telecommunications activities. Seatofthepants.net Limited released its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-05-05.

That firm owes its success and permanent growth to a group of two directors, specifically María B. and Iain D., who have been managing the firm for seven years.

Executives with significant control over the firm are: María B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Seatofthepants.net Ltd 2004-10-28
Seatofthepants New Media Ltd 2003-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 709	-4 350	-5 498	-4 707	-5 989

Balance Sheet
Cash Bank On Hand									43 355	135 680	145 697	208 361	312 729
Current Assets	1 291	1 730	979	2 387	768	414	14 792	34 168	47 828	150 109	164 252	274 672	327 309
Debtors	689	689	372						4 235	14 429	18 555	66 311	14 580
Net Assets Liabilities					-4 994	-6 120	10 250	1 893	6 278	79 823	112 712	179 483	236 250
Other Debtors										714		50 162
Property Plant Equipment										41 993	55 019	57 779	64 012
Cash Bank In Hand	602	1 041	607
Net Assets Liabilities Including Pension Asset Liability	-4 709	-4 350	-5 498	-4 707	-5 989

Capital & Reserves
Called Up Share Capital	995	995	995
Profit Loss Account Reserve	-5 704	-5 345	-6 493
Shareholder Funds	-4 709	-4 350	-5 498	-4 707	-5 989

Other Financial Data
Accrued Liabilities										1 250	1 879	1 747	1 884
Accumulated Depreciation Impairment Property Plant Equipment										2 548	8 036	15 993	25 466
Additions Other Than Through Business Combinations Property Plant Equipment										44 541	18 514	10 717	15 706
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings										40 039	36 836	68 469	52 639
Called Up Share Capital Not Paid Not Expressed As Current Asset					995	995	1 000	1 000	1 000
Creditors					6 757	7 529	5 542	33 275	42 550	55 402	46 289	71 701	52 639
Finance Lease Liabilities Present Value Total										5 615	5 910	3 232	3 232
Financial Commitments Other Than Capital Commitments										32 500	6 500	32 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment										2 548	5 488	7 957	9 473
Net Current Assets Liabilities	-4 709	-4 350	-5 498	-4 707	-5 989	-7 115	9 250	893	5 278	99 232	109 982	198 505	231 177
Other Creditors												1 676	521
Prepayments										5 253	3 545	7 346	7 177
Property Plant Equipment Gross Cost										44 541	63 055	73 772	89 478
Provisions For Liabilities Balance Sheet Subtotal										6 000	6 000	5 100	6 300
Taxation Social Security Payable									13 134	13 615	13 331	15 597	74 683
Total Assets Less Current Liabilities	-4 709	-4 350	-5 498	-4 707	-5 989	-6 120	10 250	1 893	5 278	141 225	165 001	256 284	295 189
Total Borrowings										55 402	46 289	71 701	52 639
Trade Creditors Trade Payables									199	4 436		21
Trade Debtors Trade Receivables									4 235	8 462	15 010	8 803	7 403
Creditors Due Within One Year	6 000	6 080	6 477	7 094	6 757
Number Shares Allotted	995	995	995
Par Value Share	1	1	1
Profit Loss For Period				791	-1 282
Share Capital Allotted Called Up Paid	995	995	995

Company staff

María B.

Role: Director

Appointed: 19 May 2017

Latest update: 14 March 2024

Iain D.

Role: Director

Appointed: 16 May 2003

Latest update: 14 March 2024

People with significant control

María B.

Notified on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 September 2015
Annual Accounts 05 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Seatofthepants.net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

María B.

Iain D.

Graham D.

Nominee Secretary Ltd

People with significant control

María B.

Iain D.

Accounts Documents

Company filings

Filing category

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