Seisaku Ltd in Stockport, SK1 1YJ

Websites

Zoom

seisaku.co.uk

Zoom

www.seisaku.co.uk

Description

Data updated on: 11-12-2020

The enterprise called Seisaku was started on 2008-09-17 as a private limited company. The enterprise office was registered in Stockport on Mynshull House, 78 Churchgate. The address postal code is SK1 1YJ. The company registration number for Seisaku Ltd was 06700821. Seisaku Ltd had been active for twelve years until 2020-10-13.

The data obtained about the enterprise's personnel indicates that the last two directors were: Clare M. and Jed R. who were appointed on 2019-08-01 and 2008-09-17.

Executives who had significant control over the firm were: Jed R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Clare M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 900	3 578	4 627	9 167	8 673	6 822

Balance Sheet
Cash Bank On Hand									54 050	48 422
Current Assets	6 009	5 545	6 706	16 087	15 520	16 498	48 522	49 264	61 050	48 620
Debtors			500	2 897	5 575	8 454			7 000	198
Property Plant Equipment									5 947
Cash Bank In Hand	6 009	5 545	4 226	13 190	9 945	8 044
Net Assets Liabilities Including Pension Asset Liability	5 900	3 578	4 627	9 167	8 673	6 822
Tangible Fixed Assets	4 820	3 517	2 023	634	1 201	675
Net Assets Liabilities						6 822	41 344	42 091	59 834
Other Debtors			1 980	2 897

Capital & Reserves
Called Up Share Capital	1 000	50	50	50	50	50
Profit Loss Account Reserve	4 900	3 528	4 577	9 117	8 623	6 772
Shareholder Funds	5 900	3 578	4 627	9 167	8 673	6 822

Other Financial Data
Accrued Liabilities										960
Accumulated Depreciation Impairment Property Plant Equipment									11 605
Average Number Employees During Period									2	2
Corporation Tax Payable									6 955	7 174
Creditors						10 352	9 957	10 764	7 163	8 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 123
Disposals Property Plant Equipment										18 071
Increase From Depreciation Charge For Year Property Plant Equipment										4 518
Net Current Assets Liabilities	1 080	61	2 604	8 534	7 472	6 146	38 565	38 500	53 887	40 470
Number Shares Issued Fully Paid										50
Par Value Share			1	1	1	1				1
Property Plant Equipment Gross Cost									17 552
Recoverable Value-added Tax										198
Total Additions Including From Business Combinations Property Plant Equipment										519
Total Assets Less Current Liabilities	5 900	3 578				6 822	41 344	42 091	59 834	40 470
Trade Debtors Trade Receivables									7 000
Creditors Due Within One Year Total Current Liabilities	4 929	5 484
Fixed Assets	4 820	3 517				676	2 779	3 591	5 947
Tangible Fixed Assets Additions		516	424	754	724
Tangible Fixed Assets Cost Or Valuation	6 967	7 483	7 907	8 661	9 385	9 385
Tangible Fixed Assets Depreciation	2 147	3 966	5 884	8 027	8 184	8 710
Tangible Fixed Assets Depreciation Charge For Period		1 819
Amount Specific Advance Or Credit Directors							888	2 208	208
Amount Specific Advance Or Credit Made In Period Directors							19 409	32 930	18 628
Amount Specific Advance Or Credit Repaid In Period Directors							19 417	34 250	16 628
Administrative Expenses		11 241	10 453
Corporation Tax Due Within One Year		4 239	3 550
Cost Sales		1 185
Creditors Due Within One Year		5 484	4 102	7 553	8 048	10 352
Depreciation Impairment Reversal Tangible Fixed Assets		1 818	1 919
Gross Profit Loss		31 049	26 705
Number Shares Allotted		50	50	50	50	50
Operating Profit Loss		19 808	16 252
Other Interest Receivable Similar Income		11	6
Profit Loss For Period		15 585	12 708
Profit Loss On Ordinary Activities Before Tax		19 819	16 258
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			1 918	2 143	156	526
Tax On Profit Or Loss On Ordinary Activities		4 234	3 550
Total Dividend Payment		16 958	11 659
Turnover Gross Operating Revenue		32 234	26 705
U K Current Corporation Tax		4 234	3 550

Company staff

Clare M.

Role: Director

Appointed: 01 August 2019

Latest update: 6 October 2023

Jed R.

Role: Director

Appointed: 17 September 2008

Latest update: 6 October 2023

Jed R.

Role: Secretary

Appointed: 17 September 2008

Latest update: 6 October 2023

People with significant control

Jed R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare M.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 October 2020
Confirmation statement last made up date	17 September 2019

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 December 2013
Annual Accounts 8 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	8 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Seisaku Ltd

General information

Name:

Office Address:

Contact information

Websites

seisaku.co.uk

www.seisaku.co.uk

Description

Financial data based on annual reports

Company staff

Clare M.

Jed R.

Jed R.

People with significant control

Jed R.

Clare M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode