Seismic Stuff (u.k.) Ltd in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

Located at 99 Canterbury Road, Whitstable CT5 4HG Seismic Stuff (u.k.) Ltd is categorised as a Private Limited Company issued a 07464845 registration number. The company was founded on 2010-12-09. This enterprise's Standard Industrial Classification Code is 62090: Other information technology service activities. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-01-09.

There seems to be a single director presently controlling this specific firm, specifically Yenning Y. who's been performing the director's responsibilities since 2010-12-09. Since 2010-12-09 Craig D., had been managing the firm until the resignation in 2018.

Executives who control this firm include: May D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phoebe D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yenning Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 927	63 358	17 967	100

Balance Sheet
Cash Bank In Hand	14 351	14 481	4 994	2 100
Cash Bank On Hand				2 100	3 921	20 481	24 398	15 352	22 312	50 848	22 966	37 003
Current Assets	15 139	63 986	8 075	10 337	61 414	39 922	67 215	45 729	39 342	65 017	43 258	45 081
Debtors	788	49 505	3 081	8 237	57 493	19 441	42 817	30 377	17 030	14 169	20 292	8 078
Other Debtors				1 191	12 695	6 625	42 817	21 426	17 030	14 169	14 252	7 434
Property Plant Equipment				14 727	11 412	10 502	9 552	8 584	8 568	7 301	6 931	5 712
Tangible Fixed Assets		24 392	19 084	14 727

Capital & Reserves
Called Up Share Capital	-100	100	100	100
Profit Loss Account Reserve	2 027	63 258	17 867
Shareholder Funds	1 927	63 358	17 967	100

Other Financial Data
Amount Specific Advance Or Credit Directors				4 762	40 160	10 539
Amount Specific Advance Or Credit Made In Period Directors				4 762	38 314	100 561	50 771
Amount Specific Advance Or Credit Repaid In Period Directors					2 916	130 182	61 310
Accrued Liabilities											775	790
Accumulated Depreciation Impairment Property Plant Equipment				12 010	15 626	18 682	21 269	23 458	25 474	27 138	28 641	29 860
Average Number Employees During Period					4		3	3	3	3	3	2
Bank Borrowings Overdrafts				3 977	6 336	13 147	11 639	3 046
Corporation Tax Payable				14 073	292	36 128	6 651
Creditors				24 964	73 298	50 324	76 667	51 432	55 818	72 218	56 334	56 480
Creditors Due Within One Year	13 212	25 020	9 192	24 964
Increase From Depreciation Charge For Year Property Plant Equipment					3 616	3 056	2 587	2 189	2 016	1 664	1 503	1 219
Net Current Assets Liabilities	1 927	38 966	-1 117	-14 627	-11 884	-10 402	-9 452	-5 703	-16 476	-7 201	-13 076	-11 399
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid												100
Other Creditors				1 191	600	448	166	264	5	10 258	775
Other Remaining Borrowings				4 676	54 566
Other Taxation Social Security Payable				447			9 162	-6 878		6 960	106	33
Par Value Share	1	1	1	1								1
Profit Loss												458
Property Plant Equipment Gross Cost				26 737	27 038	29 184	30 821	32 042	34 042	34 439	35 572
Recoverable Value-added Tax				2 284	4 638	2 277	1 088				60	644
Share Capital Allotted Called Up Paid	-100	100	100	100
Tangible Fixed Assets Additions		25 449	909	379
Tangible Fixed Assets Cost Or Valuation		25 449	26 358	26 737
Tangible Fixed Assets Depreciation		1 057	7 274	12 010
Tangible Fixed Assets Depreciation Charged In Period		1 057	6 217	4 736
Total Additions Including From Business Combinations Property Plant Equipment					301	2 146	1 637	1 221	2 000	397	1 133
Total Assets Less Current Liabilities	1 927	63 358	17 967	100	-472	100	100	2 881	-7 908	100	-6 145	-5 687
Trade Creditors Trade Payables				600		601	55 700	55 000	55 813	55 000	55 453	55 172
Trade Debtors Trade Receivables								8 951			6 040
Advances Credits Directors				4 762

Company staff

Yenning Y.

Role: Director

Appointed: 01 February 2019

Latest update: 10 March 2024

People with significant control

May D.

Notified on 26 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phoebe D.

Notified on 26 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yenning Y.

Notified on 2 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Craig D.

Notified on 6 April 2016

Ceased on 2 October 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 January 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 February 2014

Seismic Stuff (u.k.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yenning Y.

Craig D.

People with significant control

May D.

Phoebe D.

Yenning Y.

Craig D.

Accounts Documents

Company filings

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