Seeing Solutions Limited in Crowborough, TN6 3QU

Description

Data updated on: 01-11-2023

Registered with number 03626478 26 years ago, Seeing Solutions Limited was set up as a Private Limited Company. The company's latest registration address is The Old Farmhouse, Town Row Green Rotherfield Crowborough. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Seeing Solutions Ltd reported its latest accounts for the period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-08-28.

In this specific company, the majority of director's duties have so far been done by John S. and Susan S.. Amongst these two executives, Susan S. has supervised company for the longest period of time, having become a part of officers' team on 1998-08-28. In order to provide support to the directors, this particular company has been utilizing the skillset of Susan S. as a secretary for the last 22 years.

Susan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 507	2 206	3 897	2 496	6 274	15 422	19 823	5 508
Current Assets	14 162	12 490	3 254	4 927	3 275	6 660	2 422	4 443	2 861	6 542	15 454	20 016	9 271
Debtors	21	24	1 215	293	447	153	216	546	365	268	32	193	3 763
Net Assets Liabilities						215 919	241 013	226 681	227 744	233 238	240 879	266 265	267 748
Other Debtors						153	216	546	365	268	32	193	261
Property Plant Equipment						380 002	400 002	375 002	375 002	375 002	375 002	400 002	400 002
Cash Bank In Hand	14 141	12 466	2 039	4 634	2 828	6 507
Net Assets Liabilities Including Pension Asset Liability	81 441	79 744	113 725	136 646	190 366	225 738
Tangible Fixed Assets	250 011	250 002	280 002	300 002	350 002	380 002

Capital & Reserves
Called Up Share Capital	70 985	70 985	70 985	70 985	70 985	70 985
Profit Loss Account Reserve	-23 477	-25 174	-21 193	-18 272	-14 552	-9 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 661	7 661	7 661	7 661	7 661	7 661	7 661	7 661
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings						130 750	130 750	130 750	130 750	130 750	130 750	130 750	115 750
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						216 067	216 067	216 067	216 067	216 067
Creditors						5 174	10 275	6 378	3 733	1 920	3 191	2 617	2 109
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						30 000	20 000	-25 000				25 000
Income Tax Expense Credit On Components Other Comprehensive Income						9 819	567	-4 750				4 750	3 280
Net Current Assets Liabilities	-37 820	-39 508	-10 527	-7 606	-3 886	1 486	-7 853	-1 935	-872	4 622	12 263	17 399	7 162
Other Creditors						5 174	10 275	6 378	3 733	1 428	1 399	1 412	1 437
Property Plant Equipment Gross Cost						387 663	407 663	382 663	382 663	382 663	382 663	407 663	407 663
Provisions For Liabilities Balance Sheet Subtotal						9 819	10 386	5 636	5 636	5 636	5 636	10 386	13 666
Taxation Social Security Payable										492	1 792	1 205	672
Total Assets Less Current Liabilities	212 191	210 494	269 475	292 396	346 116	381 488	392 149	373 067	374 130	379 624	387 265	417 401	407 164
Total Increase Decrease From Revaluations Property Plant Equipment							20 000	-25 000				25 000
Trade Debtors Trade Receivables													3 502
Bank Borrowings Overdrafts Secured	130 750	130 750	130 750	130 750	130 750	130 750
Borrowings	130 750	130 750	130 750	130 750	130 750	130 750
Capital Employed	81 441	79 744	113 725	136 646	190 366	225 738
Creditors Due After One Year	130 750	130 750	155 750	155 750	155 750	155 750
Creditors Due Within One Year	51 982	51 998	13 781	12 533	7 161	5 174
Number Shares Allotted		70 985	70 985	70 985	70 985	70 985
Par Value Share		1	1	1	1	1
Revaluation Reserve	33 933	33 933	63 933	83 933	133 933	163 933
Share Capital Allotted Called Up Paid	70 985	70 985	70 985	70 985	70 985	70 985
Tangible Fixed Assets Cost Or Valuation	257 663	257 663	287 663	307 663	357 663	387 663
Tangible Fixed Assets Depreciation	7 652	7 661	7 661	7 661	7 661	7 661
Tangible Fixed Assets Depreciation Charged In Period		9
Tangible Fixed Assets Increase Decrease From Revaluations			30 000	20 000	50 000	30 000

Company staff

Susan S.

Role: Secretary

Appointed: 28 August 2002

Latest update: 27 May 2024

John S.

Role: Director

Appointed: 28 August 2002

Latest update: 27 May 2024

Susan S.

Role: Director

Appointed: 28 August 1998

Latest update: 27 May 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Seeing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

John S.

Susan S.

Swift Incorporations Limited

Jordan Company Secretaries Limited

People with significant control

Susan S.

Accounts Documents

Company filings

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