The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hobart, James Edward
    Tour Operator born in February 1972
    Individual (2 offsprings)
    Officer
    2004-01-28 ~ now
    OF - Director → CIF 0
    James Edward Hobart
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hobart, Susannah
    Tour Operator born in May 1974
    Individual (1 offspring)
    Officer
    2004-01-28 ~ now
    OF - Director → CIF 0
    Hobart, Susannah
    Tour Operator
    Individual (1 offspring)
    Officer
    2004-01-28 ~ now
    OF - Secretary → CIF 0
    Susannah Hobart
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-01-28 ~ 2004-01-28
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-01-28 ~ 2004-01-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SEA-TREK ADVENTURES LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Intangible Assets
103,991 GBP2024-01-31
120,000 GBP2023-01-31
Property, Plant & Equipment
114,104 GBP2024-01-31
91,798 GBP2023-01-31
Debtors
Current
59,817 GBP2024-01-31
228,586 GBP2023-01-31
Cash at bank and in hand
393,248 GBP2024-01-31
480,743 GBP2023-01-31
Net Assets/Liabilities
231,399 GBP2024-01-31
454,534 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-01-31
300 GBP2023-01-31
Share premium
162,468 GBP2024-01-31
162,468 GBP2023-01-31
Retained earnings (accumulated losses)
68,631 GBP2024-01-31
291,766 GBP2023-01-31
Equity
231,399 GBP2024-01-31
454,534 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-02-01 ~ 2024-01-31
Office equipment
252023-02-01 ~ 2024-01-31
Average Number of Employees
362023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-01-31
300,000 GBP2023-01-31
Intangible Assets - Gross Cost
314,805 GBP2024-01-31
300,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,000 GBP2024-01-31
180,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
210,814 GBP2024-01-31
180,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
30,814 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
90,000 GBP2024-01-31
120,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,852 GBP2024-01-31
176,581 GBP2023-01-31
Vehicles
55,328 GBP2024-01-31
49,165 GBP2023-01-31
Office equipment
2,761 GBP2024-01-31
1,959 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
284,941 GBP2024-01-31
227,705 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,352 GBP2024-01-31
105,469 GBP2023-01-31
Vehicles
35,541 GBP2024-01-31
29,288 GBP2023-01-31
Office equipment
1,944 GBP2024-01-31
1,150 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,837 GBP2024-01-31
135,907 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,883 GBP2023-02-01 ~ 2024-01-31
Vehicles
6,253 GBP2023-02-01 ~ 2024-01-31
Office equipment
794 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,930 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
93,500 GBP2024-01-31
71,112 GBP2023-01-31
Vehicles
19,787 GBP2024-01-31
19,877 GBP2023-01-31
Office equipment
817 GBP2024-01-31
809 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
30,076 GBP2024-01-31
218,113 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
9,213 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
20,528 GBP2024-01-31
10,473 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
55,200 GBP2024-01-31
57,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
65,887 GBP2024-01-31
13,021 GBP2023-01-31
Other Creditors
Current
218,402 GBP2024-01-31
155,926 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
74,528 GBP2024-01-31
128,572 GBP2023-01-31
Other Creditors
Non-current
0 GBP2024-01-31
26,495 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2023-02-01 ~ 2024-01-31
300 GBP2022-02-01 ~ 2023-01-31
  • SEA-TREK ADVENTURES LIMITED
    Info
    Registered number 05028169
    The Generator, Quay House The Gallery, Kings Wharf, Exeter EX2 4AN
    Private Limited Company incorporated on 2004-01-28 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.