Company Overview
Seeable Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 05 June 2013, so this is a well established company. Seeable Limited has been in business for 12 years and 10 months. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

The Dock, Station Road, Kings Langley, WD4 8LZ
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Companies House Data
Company NameSEEABLE LIMITED
Company Number08556389
Registered Office AddressThe Dock
 Station Road
 WD4 8LZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/06/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date03/07/2017
Returns Last Made Up Date05/06/2016
Previous Company NameChanged Date
SEEABLE UK LIMITED01 Jul 2015
SEEABLE LIMITED10 Jul 2013
Directors & Members
Show Resigned
Philip Munnelly - Director
(British, 71 years old, born March 1955)
Appointed 26 March 2021
Active
Jamie Price - Director
(British, 47 years old, born October 1979)
Appointed 26 March 2021
Active
Darren Read - Director
(British, 36 years old, born May 1990)
Appointed 26 March 2021
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2020 30-Sep-2019
Balance Sheet
Fixed Assets 2,916 2,916 3,333
Current Assets 28,759 28,759 28,318
Creditors Due Within One Year 37,202 37,202 28,736
Working Cap -8,443 -8,443 -418
Total Assets Less Current Liabilities -5,527 -5,527 2,915
Long-term Liabilities 25,000 25,000 633
Net Assets -30,527 -30,527 2,282
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -30,527 -30,527 2,282
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2020 30-Sep-2019
Tangible Fixed Assets - - -
Fixed Assets 9.2% 9.2% 10.5%
Stocks Inventory - - -
Debtors 52.1% 52.1% 73.9%
Cash Bank In Hand 38.7% 38.7% 9.2%
Current Assets 90.8% 90.8% 89.5%
Creditors Due Within One Year 117.4% 117.4% 90.8%
Net Current Assets Liabilities -26.7% -26.7% -1.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -96.4% -96.4% 7.2%
Capital Employed - - -
Total Assets Less Current Liabilities -17.4% -17.4% 9.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2020 30-Sep-2019
Liquidity Ratio 0.8 0.8 1.0
Solvency Ratio 0.5 0.5 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2020 30-Sep-2019
Assets 31,675 31,675 31,651
Debt 62,202 62,202 29,369
Net Assets/Debt -30,527 -30,527 2,282
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Application to strike the company off the register
Confirmation statement made on 7 November 2025 with no updates
Termination of appointment of Benjamin John Alexander Barnard as a director on 31 January 2025
Change of details for The Severn Partnership Limited as a person with significant control on 22 May 2025
Registered office address changed from Munnelly House 84-88 Pinner Road Harrow HA1 4LP England to The Dock Station Road Kings Langley WD4 8LZ on 23 May 2025
Confirmation statement made on 7 November 2024 with no updates
Termination of appointment of Christopher Hardy Peach as a director on 13 September 2024
Change of details for The Severn Partnership Limited as a person with significant control on 1 April 2021
Consolidated accounts of parent company for subsidiary company period ending 31/03/23
Audit exemption statement of guarantee by parent company for period ending 31/03/23
Notice of agreement to exemption from audit of accounts for period ending 31/03/23
Confirmation statement made on 7 November 2023 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/03/22
Notice of agreement to exemption from audit of accounts for period ending 31/03/22
Audit exemption statement of guarantee by parent company for period ending 31/03/22
Confirmation statement made on 7 November 2022 with no updates
Current accounting period extended from 30 September 2021 to 31 March 2022
Termination of appointment of Gareth Brewerton as a secretary on 30 November 2021
Confirmation statement made on 7 November 2021 with updates
Resolutions

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