Founded in 2016, S E (ne) Electrical, classified under reg no. 09945768 is an active company. Currently registered at 25 The Ridgeway NE3 4LP, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Scott E., appointed on 11 January 2016. In addition, a secretary was appointed - Scott E., appointed on 11 January 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 The Ridgeway |
| Office Address2 | Kenton |
| Town | Newcastle Upon Tyne |
| Post code | NE3 4LP |
| Country of origin | United Kingdom |
| Registration Number | 09945768 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Secretary
Appointed: 11 January 2016
Position: Director
Appointed: 11 January 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Scott E. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott E.
| Notified on | 10 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 067 | 654 | 71 | 200 | 511 |
| Current Assets | 4 113 | 7 620 | 14 869 | 15 222 | 22 847 |
| Debtors | 6 924 | 14 744 | 14 949 | 22 267 | |
| Net Assets Liabilities | 45 | 4 571 | 2 884 | 6 171 | 312 |
| Other Debtors | 5 893 | 14 744 | 14 949 | 22 267 | |
| Property Plant Equipment | 2 400 | 1 920 | 1 536 | 1 229 | 983 |
| Total Inventories | 46 | 42 | 54 | 73 | 69 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 080 | 1 464 | 1 771 | 2 017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 331 | 1 053 | 1 052 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 500 | ||||
| Corporation Tax Payable | 3 898 | 3 869 | 8 479 | 7 727 | |
| Creditors | 6 468 | 4 969 | 13 521 | 10 280 | 11 018 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 480 | 384 | 307 | 246 |
| Net Current Assets Liabilities | -2 355 | 2 651 | 1 347 | 4 942 | 11 829 |
| Other Creditors | 800 | 1 100 | 3 989 | 1 501 | 901 |
| Other Taxation Social Security Payable | 1 439 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Taxation Social Security Payable | 7 727 | 10 117 | |||
| Total Assets Less Current Liabilities | 6 171 | 12 812 | |||
| Trade Debtors Trade Receivables | 1 031 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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