S1e Limited is a private limited company located at Endeavour Works, Newlands Way, Valley Park, Wombwell, Barnsley S73 0UW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 3 directors.
Director Scott M., appointed on 30 June 2021. Director Andrew W., appointed on 08 September 2017. Director Chris C., appointed on 08 September 2017.
The company is classified as "other manufacturing n.e.c." (Standard Industrial Classification: 32990). According to CH database there was a name change on 2020-11-04 and their previous name was E R Systems (S1E) Limited.
The latest confirmation statement was filed on 2023-09-07 and the due date for the next filing is 2024-09-21. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Endeavour Works, Newlands Way |
| Office Address2 | Valley Park, Wombwell |
| Town | Barnsley |
| Post code | S73 0UW |
| Country of origin | United Kingdom |
| Registration Number | 10952447 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 08 September 2017
Position: Director
Appointed: 08 September 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Flex-Seal Couplings Limited from Barnsley, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Flex-Seal Couplings Limited
Endeavour Works, Newlands Way, Valley Park, Wombwell, Barnsley, S73 0UW, United Kingdom
| Legal authority | Uk Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02450903 |
| Notified on | 8 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| E R Systems (s1e) | November 4, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 100 | 100 | 100 | 694 319 | 686 602 |
| Other Debtors | 100 | 100 | 100 | 120 683 | 23 590 |
| Cash Bank On Hand | 218 562 | 126 064 | |||
| Current Assets | 100 | 1 969 011 | 2 123 328 | ||
| Net Assets Liabilities | 100 | 173 353 | 227 943 | ||
| Property Plant Equipment | 176 696 | 271 059 | |||
| Total Inventories | 1 056 130 | 1 310 662 | |||
| Other | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 190 606 | 278 143 |
| Accrued Liabilities Deferred Income | 109 243 | 110 571 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 792 | 49 384 | |||
| Amounts Owed To Group Undertakings | 1 355 356 | 1 387 921 | |||
| Average Number Employees During Period | 16 | 15 | |||
| Corporation Tax Payable | 107 594 | 89 647 | |||
| Creditors | 1 955 101 | 2 116 244 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 610 | ||||
| Disposals Property Plant Equipment | 6 957 | 18 422 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 792 | 33 202 | |||
| Merchandise | 1 056 130 | 1 310 662 | |||
| Net Current Assets Liabilities | 100 | 13 910 | 7 084 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 109 243 | ||||
| Other Taxation Social Security Payable | 179 099 | 14 794 | |||
| Par Value Share | 100 | 100 | |||
| Prepayments Accrued Income | 120 683 | 65 900 | |||
| Property Plant Equipment Gross Cost | 195 488 | 320 443 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 17 253 | 50 200 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 202 445 | 143 377 | |||
| Trade Creditors Trade Payables | 311 403 | 488 914 | |||
| Trade Debtors Trade Receivables | 573 636 | 597 112 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy