Sef Engineering started in year 2008 as Private Limited Company with registration number 06641164. The Sef Engineering company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edgware at 2 Langley Crescent. Postal code: HA8 9SZ.
There is a single director in the company at the moment - Stavros E., appointed on 8 July 2008. In addition, a secretary was appointed - Viktoria E., appointed on 31 October 2011. As of 20 April 2024, there was 1 ex secretary - Fiora T.. There were no ex directors.
Office Address | 2 Langley Crescent |
Town | Edgware |
Post code | HA8 9SZ |
Country of origin | United Kingdom |
Registration Number | 06641164 |
Date of Incorporation | Tue, 8th Jul 2008 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Stavros E. The abovementioned PSC and has 75,01-100% shares.
Stavros E.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% 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 | 18 045 | 8 156 | 7 426 | 9 613 | 34 885 | 34 545 | 22 319 |
Current Assets | 19 901 | 13 735 | 17 795 | 9 837 | 44 707 | 28 367 | 23 301 |
Debtors | 1 856 | 5 579 | 1 287 | 224 | 9 822 | -6 178 | 982 |
Net Assets Liabilities | 7 982 | 7 097 | 9 130 | 292 | 231 | -12 727 | -27 426 |
Other Debtors | 1 856 | 5 579 | 9 417 | 224 | 9 822 | -6 178 | 982 |
Property Plant Equipment | 649 | 519 | 389 | 259 | 129 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 358 | 1 488 | 1 618 | 1 748 | 1 878 | 2 007 | 2 007 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 37 500 | 33 881 | 28 918 | ||||
Bank Overdrafts | 4 008 | 5 759 | |||||
Creditors | 12 568 | 7 157 | 9 054 | 9 804 | 7 105 | 7 213 | 21 809 |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 130 | 130 | 129 | ||
Net Current Assets Liabilities | 7 333 | 6 578 | 8 741 | 33 | 37 602 | 21 154 | 1 492 |
Other Creditors | 3 214 | 4 431 | 4 470 | 4 898 | 4 897 | 2 863 | 15 586 |
Property Plant Equipment Gross Cost | 2 007 | 2 007 | 2 007 | 2 007 | 2 007 | 2 007 | 2 007 |
Taxation Social Security Payable | 9 354 | 2 726 | 2 321 | 4 906 | 2 208 | 342 | 464 |
Total Assets Less Current Liabilities | 292 | 37 731 | 21 154 | 1 492 | |||
Trade Debtors Trade Receivables | 952 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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