Founded in 2008, Surevent, classified under reg no. 06746882 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for sixteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Dean J., appointed on 11 November 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ela S. and who left the the company on 11 November 2008. In addition, there is one former secretary - Ashok B. who worked with the the company until 11 November 2008.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 06746882 |
| Date of Incorporation | Tue, 11th Nov 2008 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Dean J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Dean J.
| Notified on | 11 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 055 | 73 560 | 120 172 | 67 806 | 67 868 | 85 895 | 106 526 | 52 460 |
| Current Assets | 70 922 | 94 296 | 161 797 | 94 926 | 103 383 | 95 031 | 113 810 | 51 837 |
| Debtors | 20 867 | 20 736 | 41 625 | 27 120 | 35 515 | 9 136 | 7 284 | -623 |
| Net Assets Liabilities | 81 910 | 83 561 | 44 178 | 44 022 | 2 253 | 1 089 | ||
| Property Plant Equipment | 22 194 | 16 645 | 12 484 | 23 665 | 23 387 | 20 129 | 16 685 | 12 514 |
| Other Debtors | 9 000 | |||||||
| Other | ||||||||
| Accrued Liabilities | 2 470 | 2 205 | 1 575 | 1 600 | 1 630 | 1 650 | 1 680 | 1 680 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 500 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 739 | 36 288 | 40 449 | 48 337 | 56 133 | 62 843 | 45 555 | 49 726 |
| Additional Provisions Increase From New Provisions Recognised | 3 117 | 965 | -554 | -1 331 | -749 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 12 374 | 8 741 | 21 260 | 5 141 | 11 391 | 15 571 | 20 559 | 4 042 |
| Creditors | 60 719 | 74 376 | 92 371 | 31 913 | 78 510 | 67 610 | 126 045 | 61 814 |
| Dividends Paid | 25 000 | |||||||
| Fixed Assets | 23 194 | 17 145 | 12 484 | 23 665 | 23 387 | 20 129 | 16 685 | 12 514 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 549 | 4 161 | 7 888 | 7 796 | 6 710 | 5 562 | 4 171 | |
| Intangible Assets | 1 000 | 500 | ||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 10 203 | 19 920 | 69 426 | 63 013 | 24 873 | 27 421 | -12 235 | -9 977 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 4 000 | 6 276 | 2 500 | 2 500 | 2 500 | 2 500 | 4 511 | 5 571 |
| Other Taxation Social Security Payable | 1 060 | 899 | 985 | 889 | 1 466 | 4 208 | 3 119 | 239 |
| Par Value Share | 1 | |||||||
| Profit Loss | 28 668 | |||||||
| Property Plant Equipment Gross Cost | 52 933 | 52 933 | 52 933 | 72 002 | 79 520 | 82 972 | 62 240 | |
| Provisions | 3 117 | 4 082 | 3 528 | 2 197 | 1 448 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 117 | 4 082 | 3 528 | 2 197 | 1 448 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 069 | 7 518 | 3 452 | 3 724 | ||||
| Total Assets Less Current Liabilities | 33 397 | 37 065 | 81 910 | 86 678 | 48 260 | 47 550 | 4 450 | 2 537 |
| Trade Creditors Trade Payables | 2 720 | 6 793 | 2 471 | 5 434 | 2 203 | 755 | 1 839 | |
| Trade Debtors Trade Receivables | 20 867 | 20 736 | 41 625 | 27 120 | 26 515 | 7 469 | 7 284 | -623 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 850 | |||||||
| Disposals Property Plant Equipment | 24 456 | |||||||
| Prepayments | 1 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-11 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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