S.e Business Support Solutions started in year 2013 as Private Limited Company with registration number 08592573. The S.e Business Support Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stratford Upon Avon at C/o The Accounting Crew. Postal code: CV37 6GJ.
Currently there are 2 directors in the the firm, namely Sandra E. and Stuart E.. In addition one secretary - Stuart E. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Accounting Crew |
Office Address2 | Office Suite 3, Shrieves Walk |
Town | Stratford Upon Avon |
Post code | CV37 6GJ |
Country of origin | United Kingdom |
Registration Number | 08592573 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Stuart E. The abovementioned PSC.
Stuart E.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 941 | 20 241 | 36 417 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 49 165 | 30 096 | 56 084 | 34 621 | 68 504 | 23 056 | ||||
Current Assets | 29 465 | 28 318 | 56 854 | 38 892 | 63 574 | 42 289 | 68 504 | 48 632 | 94 136 | 88 873 |
Debtors | 9 521 | 1 963 | 7 689 | 8 796 | 7 490 | 7 668 | 25 576 | |||
Net Assets Liabilities | 36 417 | 21 460 | 25 511 | 22 291 | 1 120 | 254 | 15 744 | 16 263 | ||
Other Debtors | 25 576 | |||||||||
Property Plant Equipment | 358 | 1 337 | 897 | 600 | 1 224 | 820 | ||||
Cash Bank In Hand | 19 944 | 26 355 | 49 165 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 941 | 20 241 | 36 417 | |||||||
Tangible Fixed Assets | 5 935 | 6 238 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 4 | |||||||
Profit Loss Account Reserve | 5 940 | 20 240 | 36 413 | |||||||
Shareholder Funds | 5 941 | 20 241 | 36 417 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 022 | ||||||||
Accrued Liabilities | 1 644 | 1 295 | 1 298 | 1 294 | 1 297 | 2 760 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 320 | 2 040 | 2 760 | 3 480 | 4 200 | 4 920 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 441 | 1 100 | 1 540 | 1 837 | 2 440 | 2 844 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 638 | 1 227 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 25 427 | 23 929 | 43 400 | 24 318 | 41 608 | 21 939 | 56 682 | 55 174 | ||
Fixed Assets | 6 238 | 6 497 | 5 337 | 4 320 | 4 224 | 3 100 | 2 110 | 1 208 | ||
Increase From Amortisation Charge For Year Intangible Assets | 720 | 720 | 720 | 720 | 720 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 440 | 297 | 603 | 404 | |||||
Intangible Assets | 5 880 | 5 160 | 4 440 | 3 720 | 3 000 | 2 280 | ||||
Intangible Assets Gross Cost | 7 200 | 7 200 | 7 200 | 7 200 | 7 200 | 7 200 | ||||
Loans From Directors | 665 | 6 050 | 5 140 | 186 | 880 | -31 977 | ||||
Net Current Assets Liabilities | 5 941 | 15 493 | 31 427 | 14 963 | 20 174 | 17 971 | 26 896 | 26 693 | 37 454 | 33 699 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
Number Shares Allotted | 1 | 1 | 4 | 4 | 4 | 4 | 4 | |||
Other Creditors | 30 000 | 29 539 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 87 | |||||||||
Property Plant Equipment Gross Cost | 799 | 2 437 | 2 437 | 2 437 | 3 664 | 3 664 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 248 | |||||||||
Taxation Social Security Payable | 23 118 | 16 584 | 36 962 | 22 838 | 39 431 | 51 156 | ||||
Total Assets Less Current Liabilities | 5 941 | 21 428 | 37 665 | 21 460 | 22 291 | 31 120 | 29 793 | 39 564 | 34 907 | |
Trade Debtors Trade Receivables | 7 602 | 8 796 | 7 490 | 7 668 | ||||||
Advances Credits Directors | 11 459 | 11 159 | ||||||||
Advances Credits Made In Period Directors | 43 436 | |||||||||
Amount Specific Advance Or Credit Directors | 31 977 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 31 977 | |||||||||
Creditors Due Within One Year | 23 524 | 12 825 | 25 427 | |||||||
Provisions For Liabilities Charges | 1 187 | 1 248 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 4 | |||||||
Tangible Fixed Assets Additions | 6 799 | 1 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 799 | 7 999 | ||||||||
Tangible Fixed Assets Depreciation | 864 | 1 761 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 864 | 897 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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