Founded in 2016, South East Accountancy, classified under reg no. 10521713 is a active - proposal to strike off company. Currently registered at 5 Station Parade, Tarring Road BN11 4SS, Worthing the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
| Office Address | 5 Station Parade, Tarring Road |
| Town | Worthing |
| Post code | BN11 4SS |
| Country of origin | United Kingdom |
| Registration Number | 10521713 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 01 June 2018
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Nazmin A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Forhad M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Nazmin A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Nazmin A.
| Notified on | 1 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Forhad M.
| Notified on | 1 January 2017 |
| Ceased on | 15 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nazmin A.
| Notified on | 12 December 2016 |
| Ceased on | 1 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 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 219 | 1 830 | 4 188 | 13 089 | 14 119 | 12 156 |
| Current Assets | 1 219 | 2 067 | 4 433 | 18 839 | 20 369 | 18 181 |
| Debtors | 237 | 245 | 5 750 | 6 250 | 6 025 | |
| Net Assets Liabilities | -1 452 | 211 | 4 032 | 3 927 | 5 703 | 7 041 |
| Property Plant Equipment | 1 219 | 11 808 | 9 340 | 7 348 | 6 086 | 5 020 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 1 318 | 3 786 | 5 778 | 7 340 | 8 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 626 | 11 500 | 300 | 234 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings | 20 000 | 13 980 | 10 009 | |||
| Bank Borrowings Overdrafts | 4 030 | 3 970 | ||||
| Creditors | 3 890 | 13 664 | 9 741 | 2 260 | 6 772 | 6 151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 911 | 2 468 | 1 992 | 1 562 | 1 300 |
| Loans From Directors | 3 558 | 4 164 | 8 116 | |||
| Net Current Assets Liabilities | -2 671 | -11 597 | -5 308 | 16 579 | 13 597 | 12 030 |
| Property Plant Equipment Gross Cost | 1 626 | 13 126 | 13 126 | 13 126 | 13 426 | 13 660 |
| Taxation Social Security Payable | 332 | 1 625 | 2 260 | 2 742 | 2 181 | |
| Total Assets Less Current Liabilities | 4 032 | 23 927 | 19 683 | 17 050 | ||
| Trade Creditors Trade Payables | 9 500 | |||||
| Trade Debtors Trade Receivables | 237 | 245 | 5 750 | 6 250 | 6 025 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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