Seekcard Limited in Huddersfield, HD1 3TG

Description

Data updated on: 01-11-2023

03960771 is a reg. no. for Seekcard Limited. It was registered as a Private Limited Company on 2000-03-30. It has been present on the British market for 24 years. The firm can be found at 248 Lockwood Road in Huddersfield. The head office's post code assigned to this place is HD1 3TG. The enterprise's Standard Industrial Classification Code is 47749 and their NACE code stands for Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Seekcard Ltd filed its latest accounts for the period up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was filed on Thu, 30th Mar 2023.

According to the latest data, the following limited company is led by just one director: Amit K., who was appointed in 2021. For twenty one years Alun D., had been responsible for a variety of tasks within the limited company up until the resignation in 2021.

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
Currency
Net Worth	578 242	596 328	459 445	459 529	416 410	414 287

Balance Sheet
Cash Bank On Hand						318 968	217 030	212 441	202 033	255 779	113 672	6 432
Current Assets	560 800	563 246	441 872	446 921	416 998	423 141	442 096	326 635	320 336	412 282	569 481	510 178
Debtors	135 195	125 068	81 845	81 226	82 290	77 947	198 046	86 325	89 918	130 271	189 080	237 017
Net Assets Liabilities						414 286	411 916	295 777	270 764	303 102	359 419	355 502
Property Plant Equipment						10 132	5 947	3 647	3 846	238		23 950
Total Inventories						26 226	27 020	27 770	28 385	26 232	26 729	26 729
Cash Bank In Hand	382 950	404 927	331 948	331 690	306 956	318 968
Intangible Fixed Assets	141 952	130 818	119 684	108 550	97 416	86 282
Net Assets Liabilities Including Pension Asset Liability	578 242	596 328	459 445	459 529	416 410	414 287
Stocks Inventory	42 655	33 250	28 079	34 005	27 752	26 226
Tangible Fixed Assets	493	23 736	22 914	16 697	12 005	10 133

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	578 241	596 327	459 444	459 528	416 310	414 187
Shareholder Funds	578 242	596 328	459 445	459 529	416 410	414 287

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 250	-3 250	-4 000	-3 846	-8 300
Accumulated Amortisation Impairment Intangible Assets						136 388	147 522	158 656	169 790	180 923		27 698
Accumulated Depreciation Impairment Property Plant Equipment						64 725	69 501	71 801	74 602	74 210	74 448	74 448
Additions Other Than Through Business Combinations Property Plant Equipment							591		3 000			23 950
Average Number Employees During Period						8	7	6	5	5	6	10
Bank Borrowings											442 215	416 270
Comprehensive Income Expense						82 877	72 130	49 561
Creditors						101 150	108 439	737	297	142 528	200 738	167 549
Current Asset Investments											240 000	240 000
Disposals Decrease In Amortisation Impairment Intangible Assets											-34 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-500
Disposals Property Plant Equipment										-3 000
Dividend Per Share Interim						85 000	74 500	165 700	56 000	66 000
Dividends Paid						-85 000	-74 500	-165 700
Fixed Assets	142 445	154 554	142 598	125 247	109 421	96 415	81 097	67 663	56 728	41 987	553 955	550 207
Increase From Amortisation Charge For Year Intangible Assets							11 134	11 134	11 134	11 133	7 422	27 698
Increase From Depreciation Charge For Year Property Plant Equipment							4 776	2 300	2 801	1 108	238
Intangible Assets						86 284	75 150	64 016	52 882	41 749	553 955	526 257
Intangible Assets Gross Cost						222 672	222 672	222 672	222 672	222 672	553 955	553 955
Net Current Assets Liabilities	435 797	444 979	319 271	335 841	307 940	318 741	334 907	232 257	218 458	269 754	368 743	342 629
Number Shares Issued Fully Paid								100	100	100
Other Creditors										118 228	177 679	167 549
Other Increase Decrease In Amortisation Impairment Intangible Assets											-222 672
Other Inventories						26 226	27 020	27 770	28 385	26 232
Par Value Share			1		1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 250	1 250
Profit Loss						82 877	72 130	49 561
Property Plant Equipment Gross Cost						74 857	75 448	75 448	78 448	75 448	74 448	98 398
Provisions For Liabilities Balance Sheet Subtotal						869	838	143	279
Recoverable Value-added Tax											28 481	95 795
Taxation Social Security Payable										24 300	23 059
Total Additions Including From Business Combinations Intangible Assets											331 283
Total Assets Less Current Liabilities	578 242	599 534	461 869	461 088	417 361	415 156	416 004	300 657	275 186	311 741	922 698	892 836
Trade Debtors Trade Receivables										130 271	160 599	141 222
Director Remuneration								8 284	8 520	8 704
Creditors Due Within One Year	125 003	118 266	122 601	111 080	109 058	104 400
Intangible Fixed Assets Aggregate Amortisation Impairment	80 720	91 854	102 988	114 122	125 256	136 390
Intangible Fixed Assets Amortisation Charged In Period		11 134	11 134	11 134	11 134	11 134
Intangible Fixed Assets Cost Or Valuation	222 672	222 672	222 672	222 672	222 672	222 672
Number Shares Allotted			1	1	100	100
Provisions For Liabilities Charges		3 206	2 424	1 559	951	869
Share Capital Allotted Called Up Paid		1	1	1	100	100
Tangible Fixed Assets Additions		25 937	5 495		1 969	7 153
Tangible Fixed Assets Cost Or Valuation	46 676	72 613	78 108	78 108	80 077	74 858
Tangible Fixed Assets Depreciation	46 183	48 877	55 194	61 411	68 072	64 725
Tangible Fixed Assets Depreciation Charged In Period		2 693	6 317	6 217	6 661	6 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 310
Tangible Fixed Assets Disposals						12 372

Company staff

Amit K.

Role: Director

Appointed: 30 April 2021

Latest update: 31 March 2024

Alun D.

Role: Director

Appointed: 11 April 2000

Resigned: 30 April 2021

Latest update: 31 March 2024

Pamela D.

Role: Secretary

Appointed: 11 April 2000

Resigned: 20 August 2009

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2000

Resigned: 11 April 2000

Address: London, NW8 8EP

Latest update: 31 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 March 2000

Resigned: 11 April 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Poonam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Poonam S.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amit K.

Notified on 30 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alun D.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 April 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 November 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Seekcard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit K.

Alun D.

Pamela D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Poonam S.

Amit K.

Alun D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode