Founded in 2015, Se17, classified under reg no. 09802913 is an active company. Currently registered at 16 Nethercourt Avenue N3 1PT, Finchley the company has been in the business for nine years. Its financial year was closed on March 28 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ofir C., appointed on 1 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Nethercourt Avenue |
Town | Finchley |
Post code | N3 1PT |
Country of origin | United Kingdom |
Registration Number | 09802913 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Anna C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ofir C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna C.
Notified on | 10 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ofir C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 354 | 47 421 | 86 319 | 943 | 9 582 | 76 654 | 811 220 |
Current Assets | 918 257 | 1 543 987 | 2 393 164 | 3 034 944 | 2 657 967 | 1 235 609 | 966 726 |
Debtors | 866 903 | 1 496 566 | 2 306 845 | 3 034 001 | 2 648 385 | 1 158 955 | 155 506 |
Net Assets Liabilities | 531 795 | 653 429 | 660 880 | 448 867 | 416 986 | 814 485 | |
Other Debtors | 866 903 | 1 496 566 | 2 306 845 | 3 034 001 | 2 647 665 | 1 158 235 | 154 786 |
Property Plant Equipment | 482 494 | 730 466 | 753 382 | 252 353 | 252 025 | 404 582 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 245 500 | 1 166 239 | 618 214 | 521 927 | 689 760 | 259 627 | 131 |
Amount Specific Advance Or Credit Made In Period Directors | 293 752 | 751 525 | 272 687 | 637 | 430 133 | 430 996 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 245 500 | 1 214 491 | 203 500 | 176 400 | 168 470 | 171 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 821 | 3 643 | 4 846 | 5 651 | 6 191 | ||
Bank Borrowings Overdrafts | 350 004 | 434 164 | 45 833 | 42 947 | 29 813 | ||
Creditors | 380 051 | 1 594 711 | 2 552 620 | 3 209 865 | 45 833 | 42 947 | 29 813 |
Fixed Assets | 582 519 | 830 491 | 853 407 | 352 378 | 352 050 | 554 607 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 821 | 1 822 | 1 203 | 805 | 540 | ||
Investments Fixed Assets | 100 025 | 100 025 | 100 025 | 100 025 | 100 025 | 150 025 | |
Net Current Assets Liabilities | 538 206 | -50 724 | -159 456 | -174 921 | 148 191 | 113 752 | 297 413 |
Other Creditors | 245 500 | 1 594 711 | 2 195 949 | 2 769 034 | 2 502 231 | 1 117 974 | 661 880 |
Other Investments Other Than Loans | 100 025 | 100 025 | 100 025 | 100 025 | 100 025 | 150 025 | |
Other Taxation Social Security Payable | 134 551 | 6 667 | 6 667 | 3 378 | -21 | -21 | |
Property Plant Equipment Gross Cost | 482 494 | 732 287 | 757 025 | 257 199 | 257 676 | 410 773 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 606 | 17 606 | 5 869 | 5 869 | 7 722 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 482 494 | 157 127 | 24 738 | 477 | 153 097 | ||
Total Assets Less Current Liabilities | 538 206 | 531 795 | 671 035 | 678 486 | 500 569 | 465 802 | 852 020 |
Total Increase Decrease From Revaluations Property Plant Equipment | 92 666 | ||||||
Disposals Property Plant Equipment | 499 826 | ||||||
Trade Debtors Trade Receivables | 720 | 720 | 720 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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