Security Elements Limited is a private limited company registered at Solent House, 107A Alma Road, Southampton SO14 6UY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-10, this 3-year-old company is run by 1 director.
Director Paul F., appointed on 10 June 2020.
The company is categorised as "security systems service activities" (SIC code: 80200).
The last confirmation statement was filed on 2023-06-09 and the due date for the following filing is 2024-06-23. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Solent House |
Office Address2 | 107a Alma Road |
Town | Southampton |
Post code | SO14 6UY |
Country of origin | United Kingdom |
Registration Number | 12659923 |
Date of Incorporation | Wed, 10th Jun 2020 |
Industry | Security systems service activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Paul F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 10 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 932 | 4 406 | 6 286 |
Current Assets | 6 420 | 7 033 | 15 342 |
Debtors | 437 | 1 302 | 7 456 |
Net Assets Liabilities | 368 | 5 221 | |
Property Plant Equipment | 1 125 | 1 104 | 15 820 |
Total Inventories | 1 051 | 1 325 | 1 600 |
Other | |||
Amount Specific Advance Or Credit Directors | 1 025 | 1 451 | 2 197 |
Amount Specific Advance Or Credit Made In Period Directors | 2 863 | 4 616 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 888 | 426 | 5 362 |
Accrued Liabilities | 995 | 1 056 | 938 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 725 | 3 999 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 4 772 | 5 262 | 3 557 |
Creditors | 6 792 | 7 769 | 15 591 |
Dividends Paid | 19 350 | 22 987 | 24 800 |
Finance Lease Liabilities Present Value Total | 15 591 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 350 | 3 274 |
Net Current Assets Liabilities | -372 | -736 | 4 992 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 437 | 570 | 600 |
Profit Loss | 20 003 | 22 602 | 29 653 |
Property Plant Equipment Gross Cost | 1 500 | 1 829 | 19 819 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 329 | 17 990 |
Total Assets Less Current Liabilities | 753 | 368 | 20 812 |
Trade Debtors Trade Receivables | 732 | 6 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 9th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (4 pages) |
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