Seenite Limited in Poole, BH16 6HS

Description

Data updated on: 01-11-2023

Seenite is a company located at BH16 6HS Poole at 1 Slepe Farm Cottages. The company was set up in 2008 and is established under the identification number 06533944. The company has been operating on the UK market for sixteen years now and its current state is active. This enterprise's classified under the NACE and SIC code 74990: Non-trading company. Seenite Ltd filed its account information for the financial year up to 2023/03/31. Its latest confirmation statement was released on 2023/03/13.

Currently, this specific limited company is presided over by a single director: Brian C., who was appointed in 2008. At least one secretary in this firm is a limited company, specifically Dco Secretarial Limited.

Brian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand									17 383	44 645	33 356	24 942
Current Assets									18 274	45 789	36 235	27 289
Debtors									891	963	2 698	2 097
Net Assets Liabilities									3 823	21 776	22 394	9 531
Other Debtors												640
Property Plant Equipment									982	617	457	1 217
Total Inventories										180	181	250
Cash Bank In Hand	100	100	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income									7 460	7 730	1 230	2 100
Accumulated Depreciation Impairment Property Plant Equipment									158	301	461	758
Average Number Employees During Period											1	1
Corporation Tax Payable									687	4 981	640	651
Creditors									15 246	24 492	14 211	18 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment										117
Disposals Property Plant Equipment										222
Dividends Paid											2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment									158	260	160	297
Net Current Assets Liabilities									3 028	21 296	22 024	8 545
Number Shares Issued Fully Paid									100	100	100	100
Other Taxation Social Security Payable												357
Par Value Share									1	1	1	1
Prepayments									77	964	1 271	1 043
Profit Loss									3 723	17 953	2 618	-10 863
Property Plant Equipment Gross Cost									1 140	918	918	1 975
Provisions For Liabilities Balance Sheet Subtotal									187	137	87	231
Recoverable Value-added Tax									814		1 427	414
Total Additions Including From Business Combinations Property Plant Equipment									1 140			1 057
Total Assets Less Current Liabilities									4 010	21 913	22 481	9 762
Trade Creditors Trade Payables									2 153	2 967

Company staff

Dco Secretarial Limited

Role: Corporate Secretary

Appointed: 02 May 2008

Address: Woodlands Lane, Bradley Stoke, Bristol, Avon, BS32 4JY

Latest update: 6 March 2024

Brian C.

Role: Director

Appointed: 13 March 2008

Latest update: 6 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Seenite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dco Secretarial Limited

Brian C.

Andrew C.

People with significant control

Brian C.

Accounts Documents

Company filings

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