Seqm Ltd
Fairmount Folgate Lane Costessey NR8 5DP Norwich
Number: 03201479
Incorporation date: 1996-05-21
Dissolution date: 2023-05-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Seqm started conducting its operations in the year 1996 as a Private Limited Company under the following Company Registration No.: 03201479. This company's head office was located in Norwich at Fairmount Folgate Lane. This Seqm Limited firm had been operating in this business field for twenty seven years.
As suggested by the firm's register, there were five directors to name just a few: Jane R. and Julian R..
Jane R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||||||||||
| Net Worth | 141 548 | 103 632 | 92 306 | 87 600 | 80 730 | 63 759 | 65 532 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 171 305 | 112 764 | 114 485 | 92 931 | 91 358 | 78 558 | 65 849 | 66 812 | 33 010 | 112 873 | 50 078 | 47 |
| Net Assets Liabilities | 65 532 | 62 713 | 60 049 | 91 567 | 40 077 | 47 | ||||||
| Cash Bank In Hand | 63 026 | 53 624 | 20 877 | 30 340 | 37 472 | 22 367 | ||||||
| Debtors | 104 549 | 59 140 | 93 608 | 62 591 | 53 886 | 56 191 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 548 | 103 632 | 92 306 | 87 600 | 80 730 | 63 759 | 65 532 | |||||
| Stocks Inventory | 3 730 | |||||||||||
| Tangible Fixed Assets | 3 203 | 3 948 | 3 230 | 9 468 | 9 475 | 9 260 | 6 428 | |||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 50 001 | 50 001 | 50 001 | 50 001 | 50 001 | 50 001 | ||||||
| Profit Loss Account Reserve | 91 547 | 53 631 | 42 305 | 37 599 | 30 729 | 13 758 | ||||||
| Shareholder Funds | 141 548 | 103 632 | 92 306 | 87 600 | 80 730 | 63 759 | 65 532 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | ||||||||
| Creditors | 6 325 | 5 401 | 3 833 | 21 855 | 10 001 | |||||||
| Fixed Assets | 3 203 | 3 948 | 3 230 | 9 468 | 9 475 | 9 260 | 6 428 | 1 722 | 1 292 | 969 | ||
| Net Current Assets Liabilities | 138 765 | 100 104 | 89 496 | 78 552 | 71 675 | 54 919 | 59 524 | 61 411 | 29 177 | 91 018 | 40 077 | 47 |
| Provisions For Liabilities Balance Sheet Subtotal | 420 | 420 | 420 | 420 | ||||||||
| Total Assets Less Current Liabilities | 141 968 | 104 052 | 92 726 | 88 020 | 81 150 | 64 179 | 65 952 | 63 133 | 60 469 | 91 987 | 40 077 | 47 |
| Creditors Due Within One Year | 32 540 | 12 660 | 24 989 | 14 379 | 19 683 | 23 639 | 6 325 | |||||
| Provisions For Liabilities Charges | 420 | 420 | 420 | 420 | 420 | 420 | 420 | |||||
| Tangible Fixed Assets Additions | 2 061 | 359 | 8 960 | 3 165 | 2 871 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 128 | 24 189 | 24 548 | 33 508 | 36 673 | 39 544 | ||||||
| Tangible Fixed Assets Depreciation | 18 925 | 20 241 | 21 318 | 24 040 | 27 198 | 30 284 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 316 | 1 077 | 2 722 | 3 158 | 3 086 | |||||||
Role: Director
Appointed: 01 October 1997
Latest update: 3 March 2024
Role: Secretary
Appointed: 21 May 1996
Latest update: 3 March 2024
Role: Director
Appointed: 21 May 1996
Latest update: 3 March 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 14 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 14 September 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 8 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts 23 August 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 23 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 2022-06-30 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 30 August 2013 |
(3 pages)