Seaworld Services Limited in Surrey, KT6 7UB

Description

Data updated on: 01-11-2023

2005 marks the start of Seaworld Services Limited, a company which is located at 169 Ellerton Road, Surbiton, Surrey. That would make nineteen years Seaworld Services has prospered in the United Kingdom, as the company was registered on 2005-09-13. The registered no. is 05561594 and the postal code is KT6 7UB. This company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The business latest accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-20.

Donny N. is the following firm's single director, that was arranged to perform management duties in 2005 in October.

Donny N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	52 018	40 816	63 178	13 934	5 139	2	10 851

Balance Sheet
Cash Bank On Hand									129 763	63 874
Current Assets	115 872	72 104	128 209	40 082	41 259	23 767	139 658	101 642	129 763	63 875	78 522	55 058	130 591
Net Assets Liabilities							10 851	9 822	95 257	54 839	54 736	38 622	63 399
Property Plant Equipment									402	302
Cash Bank In Hand	115 872	72 104	128 209	40 082	41 259	23 767	139 658
Net Assets Liabilities Including Pension Asset Liability	52 018	40 816	63 178	13 934	5 139	2	10 851
Tangible Fixed Assets				809	707	952	714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	2	2
Profit Loss Account Reserve	51 918	40 716	63 078	13 834	5 039		10 849
Shareholder Funds	52 018	40 816	63 178	13 934	5 139	2	10 851

Other Financial Data
Version Production Software										2 022			2 023
Accrued Liabilities									162	324
Accrued Liabilities Not Expressed Within Creditors Subtotal												648	35 648
Accumulated Depreciation Impairment Property Plant Equipment									1 240	1 340
Average Number Employees During Period								2	2	2	2	2	2
Creditors							129 521	92 356	34 908	9 337	24 012	16 605	31 671
Fixed Assets				809	707	952	714	536	402	301	226	169	127
Increase From Depreciation Charge For Year Property Plant Equipment										100
Loans From Directors									4 751	3 539
Net Current Assets Liabilities	52 018	40 816	63 178	13 125	4 432	-950	10 137	9 286	94 855	54 538	54 510	38 453	98 920
Other Creditors										869
Property Plant Equipment Gross Cost									1 642	1 642
Taxation Social Security Payable									20 073	4 604
Total Assets Less Current Liabilities	52 018	40 816	63 178	13 934	5 139	2	10 851	9 822	95 257	54 839	54 736	38 622	99 047
Value-added Tax Payable									9 922
Creditors Due Within One Year	63 854	31 288	65 031	26 957	36 827	24 717	129 521
Tangible Fixed Assets Additions				1 079
Tangible Fixed Assets Cost Or Valuation				1 079	1 079
Tangible Fixed Assets Depreciation				270	372
Tangible Fixed Assets Depreciation Charged In Period				270	102

Company staff

Donny N.

Role: Director

Appointed: 08 October 2005

Latest update: 10 February 2024

Doreen N.

Role: Secretary

Appointed: 08 October 2005

Resigned: 19 August 2010

Latest update: 10 February 2024

Banner & Associates Ltd

Role: Corporate Nominee Secretary

Appointed: 13 September 2005

Resigned: 15 September 2005

Address: Harrow, Middlesex, HA1 1JR

Latest update: 10 February 2024

Banner Nominees Ltd

Role: Corporate Nominee Director

Appointed: 13 September 2005

Resigned: 15 September 2005

Address: Harrow, Middlesex, HA1 1JR

Latest update: 10 February 2024

People with significant control

Donny N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 March 2017
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Seaworld Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donny N.

Doreen N.

Banner & Associates Ltd

Banner Nominees Ltd

People with significant control

Donny N.

Accounts Documents

Company filings

Filing category

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