Founded in 2013, S.e.jp, classified under reg no. 08663891 is a active - proposal to strike off company. Currently registered at 105 Hamilton Road RG1 5RB, Reading the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2021/08/31.
| Office Address | 105 Hamilton Road |
| Town | Reading |
| Post code | RG1 5RB |
| Country of origin | United Kingdom |
| Registration Number | 08663891 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Wed, 31st May 2023 (341 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 7th Oct 2021 (2021-10-07) |
| Last confirmation statement dated | Wed, 23rd Sep 2020 |
Position: Director
Appointed: 27 August 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Saif E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saif E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 1 | 5 | 1 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 8 | 2 608 | 7 203 | ||
| Cash Bank On Hand | 7 203 | 7 547 | 5 849 | ||
| Current Assets | 3 409 | 5 248 | 12 167 | 14 843 | 14 511 |
| Debtors | 3 401 | 2 640 | 4 965 | 7 296 | 8 662 |
| Other Debtors | 4 964 | 2 880 | 1 318 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 | ||||
| Shareholder Funds | 1 | 5 | 1 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 275 | 3 747 | 1 662 | 2 399 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 325 | 2 515 | 1 544 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 303 | 4 600 | 5 605 | ||
| Capital Reserves | 1 | 61 | |||
| Corporation Tax Due Within One Year | 733 | 2 026 | |||
| Creditors | 12 166 | 14 842 | 14 510 | ||
| Creditors Due Within One Year | 3 408 | 5 313 | 12 167 | ||
| Debtors Due Within One Year | 2 640 | 4 965 | |||
| Net Current Assets Liabilities | 1 | 5 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 300 | 2 499 | |||
| Other Taxation Social Security Payable | 2 266 | 5 977 | 6 044 | ||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 300 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Total Assets Less Current Liabilities | 1 | 5 | 1 | 1 | 1 |
| Total Dividend Payment | 304 | ||||
| Trade Creditors Trade Payables | 9 900 | 8 565 | 5 967 | ||
| Trade Creditors Within One Year | 3 195 | 9 901 | |||
| Trade Debtors Trade Receivables | 4 416 | 7 344 | |||
| V A T Due Total Creditors | 1 040 | 240 | |||
| Advances Credits Directors | 101 | ||||
| Creditors Due Within One Year Total Current Liabilities | 3 408 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2021/08/31 filed on: 27th, May 2022 |
accounts | Free Download (4 pages) |
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