Founded in 2016, Se Commercial, classified under reg no. 10363301 is an active company. Currently registered at 14 Union Street GL5 2HE, Stroud the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Samantha E., Simon E.. Of them, Samantha E., Simon E. have been with the company the longest, being appointed on 7 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Union Street |
| Town | Stroud |
| Post code | GL5 2HE |
| Country of origin | United Kingdom |
| Registration Number | 10363301 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
Position: Director
Appointed: 07 September 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Samantha E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon E. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha E.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon E.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 192 | 47 829 | 16 589 | 26 541 | 21 615 | 14 710 |
| Current Assets | 51 742 | 59 711 | 37 234 | 35 765 | 28 587 | 27 910 |
| Debtors | 33 550 | 11 882 | 20 645 | 9 224 | 6 972 | 13 200 |
| Net Assets Liabilities | 30 990 | 34 604 | 23 809 | 22 799 | 15 679 | 13 890 |
| Other Debtors | 27 000 | |||||
| Property Plant Equipment | 2 835 | 1 996 | 1 271 | 673 | 550 | 878 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 350 | -1 200 | -1 370 | -1 240 | -1 240 | -1 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 949 | 1 930 | 2 911 | 4 083 | 4 722 | 5 124 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 784 | 142 | 256 | 575 | 516 | 730 |
| Administrative Expenses | 29 323 | 29 146 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 16 879 | 22 971 | ||||
| Corporation Tax Payable | 7 030 | |||||
| Creditors | 50 048 | 25 903 | 13 326 | 12 721 | 12 615 | 14 084 |
| Depreciation Expense Property Plant Equipment | 639 | 402 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividend Per Share Interim | 340 | 240 | 215 | 240 | 248 | |
| Dividends Paid | -24 000 | -24 760 | ||||
| Gross Profit Loss | 50 180 | 57 401 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 949 | 981 | 981 | 1 171 | 639 | 402 |
| Net Current Assets Liabilities | 33 044 | 33 808 | 23 908 | 23 366 | 16 369 | 14 252 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 386 | |||||
| Other Taxation Social Security Payable | 2 568 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 000 | 322 | 397 | 426 | ||
| Profit Loss | 16 879 | 22 971 | ||||
| Profit Loss On Ordinary Activities Before Tax | 20 857 | 28 255 | ||||
| Property Plant Equipment Gross Cost | 3 784 | 3 926 | 4 182 | 4 756 | 5 272 | 6 002 |
| Provisions For Liabilities Balance Sheet Subtotal | 539 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 978 | 5 284 | ||||
| Total Assets Less Current Liabilities | 31 529 | 35 804 | 25 179 | 24 039 | 16 919 | 15 130 |
| Trade Creditors Trade Payables | 35 064 | |||||
| Trade Debtors Trade Receivables | 6 550 | |||||
| Director Remuneration | 4 020 | 8 220 | 16 800 | 16 400 | 12 450 | 14 190 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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