Seymour Resources Limited
The Counting House Celtic Gateway Dunleavy Drive CF11 0SN Cardiff
Number: 07985990
Incorporation date: 2012-03-12
Dissolution date: 2018-01-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Seymour Resources started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 07985990. The firm's office was situated in Cardiff at The Counting House Celtic Gateway. This particular Seymour Resources Ltd company had been in this business for at least 6 years.
This firm was administered by a single director: Andrew T. who was supervising it for 6 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 33 467 | 8 969 | -49 259 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 270 | 4 308 | 15 766 |
| Current Assets | 40 870 | 17 349 | 42 791 |
| Debtors | 25 600 | 13 041 | 21 218 |
| Intangible Fixed Assets | 6 155 | ||
| Net Assets Liabilities Including Pension Asset Liability | 33 569 | 12 120 | -49 259 |
| Stocks Inventory | 5 807 | ||
| Tangible Fixed Assets | 156 | 156 | 156 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 2 | 2 |
| Profit Loss Account Reserve | 15 922 | 2 118 | -59 261 |
| Shareholder Funds | 33 467 | 8 969 | -49 259 |
| Other Financial Data | |||
| Creditors Due Within One Year | 1 725 | 5 387 | 92 208 |
| Fixed Assets | 156 | 156 | 156 |
| Net Current Assets Liabilities | 39 145 | 11 962 | -49 417 |
| Number Shares Allotted | 2 | 2 | |
| Other Creditors Due Within One Year | 1 033 | 1 033 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 4 354 | ||
| Accruals Deferred Income | 5 832 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 2 | 2 |
| Other Aggregate Reserves | 7 547 | ||
| Share Premium Account | 10 000 | 10 000 | 10 000 |
| Tangible Fixed Assets Additions | 156 | ||
| Tangible Fixed Assets Cost Or Valuation | 156 | 156 | 156 |
| Total Assets Less Current Liabilities | 33 467 | 13 323 | -49 259 |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Taxation Social Security Due Within One Year | 10 931 | ||
Role: Director
Appointed: 12 March 2012
Latest update: 31 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 26 March 2020 |
| Return last made up date | 12 March 2016 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-12 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
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