Seemorgh Uk One Pvt Ltd in Godalming, GU8 6LG

Description

Data updated on: 01-11-2023

2007 signifies the founding of Seemorgh Uk One Pvt Ltd, a firm located at Fulbrook House Fulbrook Lane, Elstead in Godalming. This means it's been seventeen years Seemorgh Uk One Pvt has prospered on the British market, as it was started on 2007-09-25. The firm reg. no. is 06380392 and the postal code is GU8 6LG. From 2009-05-27 Seemorgh Uk One Pvt Ltd is no longer under the name Summervere. This enterprise's Standard Industrial Classification Code is 74990 - Non-trading company. Seemorgh Uk One Pvt Limited released its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-06-10.

There is a single director currently running this particular company, namely Bradford N. who's been performing the director's tasks since 2007-09-25. That company had been governed by Maureen C. up until fifteen years ago. Additionally a different director, including Brian P. resigned fifteen years ago.

Previous company's names
Seemorgh Uk One Pvt Ltd 2009-05-27
Summervere Limited 2007-09-25

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
Net Worth	50 839	52 781	56 938	59 292	-223 103

Balance Sheet
Cash Bank On Hand					114 845	113 872	239 759	213 987	51 352	33 513	25 352	26 724	32 618
Current Assets	78 922	74 359	79 183	67 525	116 442	116 366	242 347	216 700	54 158	60 125	65 113	34 105	39 453
Debtors	32 020	49 760	31 467	38 252	1 597	2 494	2 588	2 713	2 806	26 612	39 761	7 381	6 835
Other Debtors					1 597	2 494	2 588	2 713	2 806	26 612	39 761	7 381	6 835
Property Plant Equipment						14 662	11 342	31 022	22 860	14 698	8 474	59 619	44 729
Cash Bank In Hand	46 902	24 599	47 716	29 273	114 845
Net Assets Liabilities Including Pension Asset Liability	50 839	52 781	56 938	59 292	-223 103
Tangible Fixed Assets	3 248	1 949	650	261 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	838	2 780	6 937	9 291
Shareholder Funds	50 839	52 781	56 938	59 292	-223 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 279	15 719	19 039	23 569	31 731	39 893	46 117	51 262	66 152
Additions Other Than Through Business Combinations Property Plant Equipment												56 290
Administrative Expenses												252 674	293 742
Amounts Owed To Group Undertakings					257 159	256 042	256 042	256 042	256 042	256 042	250 542
Average Number Employees During Period						4	4	4	4	4	4	4	4
Corporation Tax Payable											2 128
Corporation Tax Recoverable												2 061
Creditors					339 545	349 578	467 344	456 863	280 011	272 495	268 015	78 992	60 639
Increase From Depreciation Charge For Year Property Plant Equipment						1 936	3 320	4 530	8 162	8 162	6 224	5 145	14 890
Interest Payable Similar Charges Finance Costs												129	2
Net Current Assets Liabilities	-79 246	-41 744	55 039	54 161	32 939	-233 212	-224 997	-240 163	-225 853	-212 370	-202 902	-44 887	-21 186
Other Creditors					80 800	91 807	209 676	199 094	21 811	12 501	12 671	76 401	58 095
Other Taxation Social Security Payable					1 586	1 729	1 626	1 727	2 158	3 952	4 802	2 591	2 544
Profit Loss On Ordinary Activities Before Tax												7 033	8 811
Property Plant Equipment Gross Cost					20 279	30 381	30 381	54 591	54 591	54 591	54 591	110 881
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-2 128
Total Assets Less Current Liabilities	249 943	264 558	338 452	315 334	-223 103	-218 550	-213 655	-209 141	-202 993	-197 672	-194 428	14 732	23 543
Creditors Due After One Year	199 104	211 777	281 514	256 042	256 042
Creditors Due Within One Year	158 168	116 103	24 144	13 364	83 503
Debtors Due After One Year	-20 198	-20 198	-20 198	-20 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 496
Disposals Property Plant Equipment						6 496
Fixed Assets	329 189	306 302	283 413	261 173
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		4 183			9 600
Tangible Fixed Assets Cost Or Valuation	6 496	10 679	10 679	261 174
Tangible Fixed Assets Depreciation	3 248	8 730	10 029	118 742
Tangible Fixed Assets Depreciation Charged In Period		5 482	1 299	650	5 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					124 139
Tangible Fixed Assets Disposals					379 916
Total Additions Including From Business Combinations Property Plant Equipment						16 598		24 210
Advances Credits Directors	520	641	641
Advances Credits Made In Period Directors	520	121

Company staff

Bradford N.

Role: Director

Appointed: 27 May 2009

Latest update: 3 March 2024

Maureen C.

Role: Director

Appointed: 25 September 2007

Resigned: 27 May 2009

Latest update: 3 March 2024

Maureen C.

Role: Secretary

Appointed: 25 September 2007

Resigned: 27 May 2009

Latest update: 3 March 2024

Brian P.

Role: Director

Appointed: 25 September 2007

Resigned: 27 May 2009

Latest update: 3 March 2024

People with significant control

Bradford N. is the individual with significant control over this firm, has substantial control or influence over the company.

Bradford N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	5 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Seemorgh Uk One Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradford N.

Maureen C.

Maureen C.

Brian P.

People with significant control

Bradford N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Seemorgh Uk One Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradford N.

Maureen C.

Maureen C.

Brian P.

People with significant control

Bradford N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013