South East M&E Limited in Wye ASHFORD

South East M&E Limited ASHFORD

Founded in 2014, South East M&E, classified under reg no. 08912149 is an active company. Currently registered at 150 Bridge Street TN25 5DP, Ashford the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.

The firm has one director. Stephen M., appointed on 26 February 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

South East M&E Limited Address / Contact

Office Address	150 Bridge Street
Office Address2	Wye
Town	Ashford
Post code	TN25 5DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08912149
Date of Incorporation	Wed, 26th Feb 2014
Industry	Electrical installation
End of financial Year	28th February
Company age	10 years old
Account next due date	Sat, 30th Nov 2024 (224 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Stephen M.

Position: Director

Appointed: 26 February 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Stephen M. This PSC and has 75,01-100% shares. Another one in the PSC register is Steve M. This PSC owns 75,01-100% shares.

Stephen M.

Notified on	1 January 2018
Nature of control:	75,01-100% shares

Steve M.

Notified on	1 July 2016
Ceased on	9 March 2022
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	98	115

Balance Sheet
Cash Bank In Hand	100	31 845
Cash Bank On Hand		31 845	1 850				10 185	38 733	4 225
Current Assets	18 961	126 596	99 552	85 813	59 234	71 202	103 201	237 147	278 174
Debtors	1 869	69 751	37 427	28 813	13 734	42 987	12 056	176 076	226 034
Intangible Fixed Assets	6 667	3 333
Other Debtors		24 909	30 134	10 293	11 420	6 685		41 221	6 208
Property Plant Equipment		3 930	2 724	1 518	500	200	100	2 802	6 032
Stocks Inventory	16 992	25 000
Tangible Fixed Assets	4 662	3 930
Total Inventories		25 000	60 275	57 000	45 500	28 215	80 960	22 338	47 915
Net Assets Liabilities						1 091	7 293	70 049	133 292

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2	15
Shareholder Funds	98	115

Other
Accumulated Amortisation Impairment Intangible Assets		6 667	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 293	3 499	4 705	5 723	6 023	6 123	6 894	8 371
Average Number Employees During Period			2	2	2	2	4	3	2
Bank Borrowings Overdrafts			14 976	34 075	5 115	17 199	20 000	17 667	13 932
Creditors		133 744	102 164	101 841	61 172	70 311	20 000	17 667	13 932
Creditors Due Within One Year	30 192	133 744
Fixed Assets	11 329	7 263	2 724	1 518	500	200	100	2 802	6 032
Increase From Amortisation Charge For Year Intangible Assets			3 333
Increase From Depreciation Charge For Year Property Plant Equipment			1 206	1 206	1 018	300	100	771	1 477
Intangible Assets		3 333
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-11 231	-7 148	-2 612	-16 028	-1 938	891	27 193	84 914	141 192
Number Shares Allotted	100	100
Other Creditors		1 179	1 405	1 410	2 968	1 172	8 370	1 694	5 229
Other Taxation Social Security Payable		3 369	20 597	21 108	16 637	16 154	14 512	42 728	44 878
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 223	6 223	6 223	6 223	6 223	6 223	9 696	14 403
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 750	473
Tangible Fixed Assets Cost Or Valuation	5 750	6 223
Tangible Fixed Assets Depreciation	1 088	2 293
Tangible Fixed Assets Depreciation Charged In Period	1 088	1 205
Total Assets Less Current Liabilities	98	115	112	-14 510	-1 438	1 091	27 293	87 716	147 224
Trade Creditors Trade Payables		129 196	65 186	45 248	36 452	35 786	53 126	107 811	86 875
Trade Debtors Trade Receivables		44 842	7 293	18 520	2 314	36 302	12 056	134 855	219 826
Total Additions Including From Business Combinations Property Plant Equipment								3 473	4 707

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/02/26 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 22nd, November 2022	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2022/03/09 filed on: 9th, March 2022	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2022/03/09 filed on: 9th, March 2022	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/02/26 filed on: 9th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 3rd, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/02/26 filed on: 8th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 24th, November 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/02/26 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 5th, November 2019	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2018/01/01 filed on: 25th, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/02/26 filed on: 25th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 29th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/02/26 filed on: 24th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 29th, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/02/26 filed on: 26th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 28th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/02/26 with full list of members filed on: 25th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 23rd, November 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/02/26 with full list of members filed on: 20th, April 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/20	capital
AD01	Change of registered office on 2014/04/11 from 28 Helvellyn Avenue Ramsgate Kent CT11 0RS United Kingdom filed on: 11th, April 2014	address	Free Download (2 pages)
NEWINC	Company registration filed on: 26th, February 2014	incorporation	Free Download (7 pages)

South East M&E Limited ASHFORD

South East M&E Limited Address / Contact

Company Information / Profile

Company staff

Stephen M.

People with significant control

Annual reports financial information

Company filings

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