She Oil & Gas started in year 2013 as Private Limited Company with registration number 08680546. The She Oil & Gas company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Middlesbrough at 18 Brafferton Walk. Postal code: TS5 8SW.
The company has one director. Jonathan K., appointed on 6 September 2013. 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 | 18 Brafferton Walk |
| Town | Middlesbrough |
| Post code | TS5 8SW |
| Country of origin | United Kingdom |
| Registration Number | 08680546 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Jonathan K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan K.
| Notified on | 5 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -6 338 | -11 154 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | -74 | |||||
| Current Assets | 8 423 | 11 729 | 21 145 | 9 115 | 7 224 | 7 250 |
| Debtors | 2 929 | 10 454 | 7 224 | 7 324 | ||
| Net Assets Liabilities | 1 832 | 7 352 | ||||
| Other Debtors | 6 478 | 7 324 | ||||
| Property Plant Equipment | 15 505 | 15 505 | ||||
| Cash Bank In Hand | 5 494 | 1 275 | ||||
| Tangible Fixed Assets | 91 | 1 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | -6 340 | -11 156 | ||||
| Shareholder Funds | -6 338 | -11 154 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Bank Borrowings | 14 023 | |||||
| Bank Borrowings Overdrafts | 12 765 | |||||
| Creditors | 22 884 | 21 714 | 18 412 | 6 874 | 15 403 | |
| Net Current Assets Liabilities | -6 429 | -11 155 | -569 | -9 297 | 350 | -8 153 |
| Other Creditors | 6 874 | |||||
| Property Plant Equipment Gross Cost | 15 505 | 15 505 | ||||
| Taxation Social Security Payable | 1 743 | |||||
| Total Assets Less Current Liabilities | -6 338 | -11 154 | 24 | -8 378 | 15 855 | 7 352 |
| Trade Debtors Trade Receivables | 746 | |||||
| Value-added Tax Payable | 895 | |||||
| Creditors Due Within One Year | 14 852 | 22 884 | ||||
| Fixed Assets | 1 | 593 | 919 | |||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 275 | |||||
| Tangible Fixed Assets Depreciation | 184 | 274 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 2nd, December 2023 |
accounts | Free Download (7 pages) |
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