South Eastern Commercials Limited is a private limited company that can be found at 85 Church Road, Hove BN3 2BB. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Michaela B., appointed on 11 May 2017. Director Terence B., appointed on 11 May 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 85 Church Road |
| Town | Hove |
| Post code | BN3 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10764712 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Terence B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michaela B. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence B.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michaela B.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 511 | 32 658 | 20 332 | 14 398 | 13 657 | |
| Current Assets | 100 | 94 500 | 62 263 | 61 636 | 98 308 | 137 120 |
| Debtors | 100 | 70 271 | 19 856 | 25 013 | 66 559 | 113 232 |
| Other Debtors | 100 | 44 175 | 100 | 4 166 | 40 998 | 90 451 |
| Property Plant Equipment | 2 707 | 2 137 | 1 567 | 19 003 | 14 832 | |
| Total Inventories | 7 718 | 9 749 | 16 291 | 17 351 | 10 231 | |
| Net Assets Liabilities | 102 496 | 106 126 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 713 | 1 283 | 1 853 | 6 024 | |
| Creditors | 101 892 | 35 652 | 9 746 | 14 009 | 45 144 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 570 | 570 | 570 | 4 171 | |
| Net Current Assets Liabilities | 100 | -7 392 | 26 611 | 51 890 | 84 299 | 91 976 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 350 | 28 037 | 3 615 | 1 823 | 41 921 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 850 | 20 856 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 850 | 18 006 | ||||
| Total Assets Less Current Liabilities | 100 | -4 685 | 28 748 | 53 457 | 103 302 | 106 808 |
| Trade Creditors Trade Payables | 100 542 | 80 | 201 | 604 | 130 | |
| Trade Debtors Trade Receivables | 26 096 | 19 756 | 20 847 | 25 561 | 22 781 | |
| Other Taxation Social Security Payable | 7 535 | 5 930 | 12 388 | 3 093 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 806 | 682 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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