Founded in 2015, S E Welch, classified under reg no. 09699533 is an active company. Currently registered at 88 North Street RM11 1SR, Hornchurch the company has been in the business for nine years. Its financial year was closed on 28th July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Shaun W., appointed on 23 July 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 North Street |
| Town | Hornchurch |
| Post code | RM11 1SR |
| Country of origin | United Kingdom |
| Registration Number | 09699533 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th July |
| Company age | 9 years old |
| Account next due date | Sun, 28th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Shaun W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shaun W.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 432 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 526 | |||||||
| Cash Bank On Hand | 526 | 4 961 | 9 527 | 6 671 | 7 276 | 9 913 | ||
| Current Assets | 4 961 | 12 035 | 13 509 | 13 446 | 13 318 | 19 878 | 30 532 | |
| Debtors | 2 508 | 6 838 | 6 170 | 3 405 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 431 | |||||||
| Shareholder Funds | 432 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 508 | 6 838 | 6 170 | 3 405 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 508 | 57 330 | 64 962 | 52 809 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 000 | 65 630 | 55 574 | |||||
| Accrued Liabilities | 780 | 780 | 780 | 780 | 793 | 793 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 960 | 8 325 | 10 304 | 12 293 | 11 482 | 9 976 | ||
| Creditors | 94 | 4 019 | 11 084 | 13 073 | 13 055 | 11 549 | 19 185 | 31 594 |
| Creditors Due Within One Year | 94 | |||||||
| Fixed Assets | 1 124 | |||||||
| Net Current Assets Liabilities | 432 | 942 | 951 | 436 | 391 | 1 769 | 693 | -1 062 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | -9 900 | -5 398 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 432 | 942 | 951 | 436 | 391 | 1 769 | 693 | 62 |
| Trade Creditors Trade Payables | 780 | 780 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 22nd July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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