South East Framing started in year 2013 as Private Limited Company with registration number 08510245. The South East Framing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rochester at 37 Barnaby Terrace. Postal code: ME1 2LL.
The company has one director. Nerijus B., appointed on 1 December 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Robertas T.. There were no ex secretaries.
| Office Address | 37 Barnaby Terrace |
| Town | Rochester |
| Post code | ME1 2LL |
| Country of origin | United Kingdom |
| Registration Number | 08510245 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 December 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Nerijus B. This PSC has significiant influence or control over the company,.
Nerijus B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 000 | 583 | 8 157 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 606 | 14 974 | 32 465 | 7 399 | 31 466 | 320 | 6 820 | 1 779 | ||
| Net Assets Liabilities | 13 005 | -682 | 12 726 | 15 014 | -21 735 | -24 672 | -42 564 | |||
| Cash Bank In Hand | 1 243 | 156 | ||||||||
| Debtors | 6 363 | 14 818 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 583 | 8 157 | |||||||
| Tangible Fixed Assets | 4 583 | 3 666 | 2 933 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | -417 | 7 157 | ||||||||
| Shareholder Funds | 1 000 | 583 | 8 157 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||||
| Creditors | 17 296 | 22 481 | 30 260 | 9 091 | 8 443 | 6 565 | 6 447 | |||
| Depreciation Amortisation Impairment Expense | 3 600 | 2 692 | 2 304 | 1 843 | 6 373 | |||||
| Fixed Assets | 2 346 | 14 400 | 11 520 | 9 216 | 7 373 | |||||
| Net Current Assets Liabilities | -2 983 | 5 224 | 15 169 | -15 082 | 1 817 | 5 798 | 20 892 | 16 031 | -6 447 | |
| Other Operating Expenses Format2 | 5 000 | 380 846 | 213 637 | 205 448 | 195 781 | |||||
| Other Operating Income Format2 | 12 | 14 | 10 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 798 | 22 515 | 20 817 | |||||||
| Profit Loss | 16 643 | -13 687 | 14 019 | 2 288 | -36 749 | -2 937 | ||||
| Raw Materials Consumables Used | 5 752 | 33 377 | 332 850 | 14 755 | 2 152 | 4 293 | ||||
| Staff Costs Employee Benefits Expense | 111 002 | 12 174 | 12 636 | 8 641 | 7 320 | 8 964 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 096 | 610 | 1 075 | |||||||
| Total Assets Less Current Liabilities | 683 | 8 157 | 17 515 | -682 | 12 726 | 15 014 | 28 265 | 16 031 | -6 447 | |
| Turnover Revenue | 137 493 | 291 040 | 410 179 | 242 690 | 180 014 | 212 474 | ||||
| Creditors Due After One Year | 100 | |||||||||
| Creditors Due Within One Year | 10 589 | 9 750 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors After One Year | 100 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 583 | 4 583 | 4 583 | |||||||
| Tangible Fixed Assets Depreciation | 917 | 1 650 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 917 | |||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to May 31, 2023 filed on: 1st, March 2024 |
accounts | Free Download (10 pages) |
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