South East Equine Ltd is a private limited company situated at Old Hatch The Green, Ockley, Dorking RH5 5TB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-05, this 3-year-old company is run by 2 directors.
Director Katherine M., appointed on 01 March 2022. Director Brian S., appointed on 05 October 2020.
The company is officially classified as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was sent on 2023-06-15 and the date for the subsequent filing is 2024-06-29. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Old Hatch The Green |
Office Address2 | Ockley |
Town | Dorking |
Post code | RH5 5TB |
Country of origin | United Kingdom |
Registration Number | 12930821 |
Date of Incorporation | Mon, 5th Oct 2020 |
Industry | Veterinary activities |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Brian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian S.
Notified on | 5 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 107 277 | 124 912 |
Current Assets | 171 724 | 196 858 |
Debtors | 54 640 | 59 339 |
Net Assets Liabilities | 93 147 | 122 035 |
Other Debtors | 250 | 1 365 |
Property Plant Equipment | 47 115 | 37 787 |
Total Inventories | 9 807 | 12 607 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 183 | 25 080 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 569 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 125 692 | 71 376 |
Finance Lease Liabilities Present Value Total | 46 426 | 6 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 897 | |
Net Current Assets Liabilities | 46 032 | 125 482 |
Other Creditors | 28 316 | 23 297 |
Property Plant Equipment Gross Cost | 59 298 | 62 867 |
Provisions For Liabilities Balance Sheet Subtotal | 7 179 | |
Taxation Social Security Payable | 42 946 | 41 476 |
Total Assets Less Current Liabilities | 93 147 | 163 269 |
Trade Creditors Trade Payables | 8 004 | |
Trade Debtors Trade Receivables | 54 390 | 57 974 |
Fixed Assets | 47 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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