Seed Business Services Limited in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

Seed Business Services came into being in 2011 as a company enlisted under no 07636918, located at PO18 9AA Chichester at 1 & 2 The Barn. The firm has been in business for thirteen years and its current status is active. The enterprise's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Wed, 31st May 2023 is the last time account status updates were reported.

There's a team of two directors controlling the following business at the moment, including Soo L. and David M. who have been utilizing the directors responsibilities since September 2015.

Executives who control the firm include: David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Soo L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 043	69 011	110 007	146 226	131 002

Balance Sheet
Cash Bank On Hand					132 000	81 415	55 919	57 063	40 698	18 490	21 010	3 007
Current Assets	24 607	80 729	122 876	162 405	173 275	101 574	58 807	72 331	40 699	19 501	38 479	6 723
Debtors	23 675	70 583	120 832	130 635	41 275	20 159	2 888	15 268	1	1 011	17 469	3 716
Net Assets Liabilities					131 002	53 913	26 737	48 157	23 670	15 011	17 129	5 335
Other Debtors										72
Property Plant Equipment					7 322	5 022	3 448	2 702	2 817	2 006	1 850
Cash Bank In Hand	932	10 146	2 044	31 770	132 000
Net Assets Liabilities Including Pension Asset Liability	21 043	69 011	110 007	146 226	131 002
Tangible Fixed Assets	16 837	12 732	9 526	8 535	7 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 943	68 911	109 907	146 126	130 902
Shareholder Funds	21 043	69 011	110 007	146 226	131 002

Other Financial Data
Accrued Liabilities Deferred Income									1 674	1 674
Accumulated Depreciation Impairment Property Plant Equipment					20 515	22 815	24 389	25 385	26 504	27 529	22 781
Additions Other Than Through Business Combinations Property Plant Equipment										214
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable									13 234		1 409
Corporation Tax Recoverable										939	939	3 716
Creditors					48 130	51 729	34 863	26 363	19 311	6 115	22 847	1 388
Increase From Depreciation Charge For Year Property Plant Equipment						2 300	1 574	996	1 119	1 025	937	1 434
Net Current Assets Liabilities	7 573	58 825	102 386	139 398	125 145	49 845	23 944	45 968	21 388	13 386	15 632	5 335
Other Creditors									1 389	4 344	14 256	1 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 685	24 215
Other Disposals Property Plant Equipment											5 693	26 944
Other Taxation Social Security Payable									3 013	97	7 182
Property Plant Equipment Gross Cost					27 837	27 837	27 837	28 087	29 321	29 535	24 631
Provisions For Liabilities Balance Sheet Subtotal					1 465	954	655	513	535	381	353
Taxation Including Deferred Taxation Balance Sheet Subtotal									535	381	353
Total Additions Including From Business Combinations Property Plant Equipment								250	1 234		789	2 313
Total Assets Less Current Liabilities	24 410	71 557	111 912	147 933	132 467	54 867	27 392	48 670	24 205	15 392	17 482	5 335
Trade Debtors Trade Receivables											16 530
Creditors Due Within One Year	17 033	21 904	20 490	23 007	48 130
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	3 367	2 546	1 905	1 707	1 465
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	22 675	776	937	1 955	1 494
Tangible Fixed Assets Cost Or Valuation	22 675	23 451	24 388	26 343	27 837
Tangible Fixed Assets Depreciation	5 838	10 719	14 862	17 808	20 515
Tangible Fixed Assets Depreciation Charged In Period		4 881	4 143	2 946	2 707
Advances Credits Directors	1 903	53 185	108 550	116 000
Advances Credits Made In Period Directors		69 000	121 315	116 000
Advances Credits Repaid In Period Directors		17 718	65 950	108 550
Creditors Due Within One Year Total Current Liabilities	17 034
Fixed Assets	16 837
Tangible Fixed Assets Depreciation Charge For Period	5 838

Company staff

Soo L.

Role: Director

Appointed: 17 September 2015

Latest update: 1 February 2024

David M.

Role: Director

Appointed: 17 May 2011

Latest update: 1 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Soo L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 October 2013

Seed Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soo L.

David M.

People with significant control

David M.

Soo L.

Accounts Documents

Company filings

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