Seven Seas Commercial Services (UK) Limited in Southampton, SO14 0JY

Description

Data updated on: 01-11-2023

Registered with number 04437230 twenty two years ago, Seven Seas Commercial Services (UK) Limited is a Private Limited Company. Its latest office address is Unit 7 Acorn Business Park, Empress Road Southampton. The enterprise's principal business activity number is 47910: Retail sale via mail order houses or via Internet. Seven Seas Commercial Services (UK) Ltd released its account information for the period that ended on 2022-05-31. Its most recent confirmation statement was filed on 2023-05-13.

Within this firm, the full range of director's duties have so far been met by Ying H. who was chosen to lead the company in 2002. That firm had been led by Yi Z. up until 2002-11-01. Additionally, the director's responsibilities are often helped with by a secretary - Yi Z., who joined the firm on 2002-11-02.

Executives who have control over the firm are as follows: Yi Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yingyi H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 120	33 198	32 753	30 929	31 235	11 322

Balance Sheet
Cash Bank In Hand	36 290	28 136	29 903	27 604	14 250	6 807
Current Assets	52 706	44 117	46 350	46 890	33 345	32 975	20 911	22 313	18 424	29 875	19 782	21 256	29 741
Debtors	10 416	9 081	9 047	9 079	11 331	15 068
Stocks Inventory	6 000	6 900	7 400	10 207	7 764	11 100
Tangible Fixed Assets	1 167	2 318	3 086	4 223	4 029	3 595
Net Assets Liabilities Including Pension Asset Liability	28 120	33 198

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 120	32 198	31 753	29 929	30 235	10 322
Shareholder Funds	28 120	33 198	32 753	30 929	31 235	11 322

Other Financial Data
Average Number Employees During Period							5	4	4	4	3	4
Creditors						25 248	22 642	22 154	17 556	25 644	17 388	20 348	24 016
Creditors Due Within One Year		13 237	16 683	20 184	6 139	25 248
Fixed Assets	1 167	2 318				3 595	3 056	1 597	2 027	2 626	2 618	2 225	1 102
Net Current Assets Liabilities	26 953	30 880	29 667	26 706	27 206	7 727	-1 731	159	868	4 231	2 394	908	5 725
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 560	1 312	1 882	516	200
Tangible Fixed Assets Cost Or Valuation	1 725	3 285	4 597	6 479	6 995	7 195
Tangible Fixed Assets Depreciation	558	967	1 511	2 256	2 966	3 600
Tangible Fixed Assets Depreciation Charged In Period			544	745	710	634
Total Assets Less Current Liabilities	28 120	33 198	32 753	30 929	31 235	11 322	1 325	1 756	2 895	6 857	5 012	3 133	6 827
Creditors Due Within One Year Total Current Liabilities	25 753	13 237
Tangible Fixed Assets Depreciation Charge For Period		409