South East Framing started in year 2013 as Private Limited Company with registration number 08510245. The South East Framing company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Rochester at 37 Barnaby Terrace. Postal code: ME1 2LL.
The company has one director. Nerijus B., appointed on 1 December 2014. There are currently no secretaries appointed. As of 25 February 2021, there was 1 ex director - Robertas T.. There were no ex secretaries.
Office Address | 37 Barnaby Terrace |
Town | Rochester |
Post code | ME1 2LL |
Country of origin | United Kingdom |
Registration Number | 08510245 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Wed, 31st Mar 2021 (34 days left) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Fri, 14th May 2021 (2021-05-14) |
Last confirmation statement dated | Thu, 30th Apr 2020 |
Position: Director
Appointed: 01 December 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Nerijus B. This PSC has significiant influence or control over the company,.
Nerijus B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 1 000 | 583 | 8 157 | ||||
Balance Sheet | |||||||
Current Assets | 7 606 | 14 974 | 32 465 | 7 399 | 31 466 | ||
Net Assets Liabilities | 13 005 | -682 | 12 726 | 15 014 | |||
Cash Bank In Hand | 1 243 | 156 | |||||
Debtors | 6 363 | 14 818 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 583 | 8 157 | ||||
Tangible Fixed Assets | 4 583 | 3 666 | 2 933 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -417 | 7 157 | |||||
Shareholder Funds | 1 000 | 583 | 8 157 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | |||||
Creditors | 17 296 | 22 481 | 30 260 | ||||
Depreciation Amortisation Impairment Expense | 3 600 | 2 692 | 2 304 | ||||
Fixed Assets | 2 346 | 14 400 | 11 520 | 9 216 | |||
Net Current Assets Liabilities | -2 983 | 5 224 | 15 169 | -15 082 | 1 817 | 5 798 | |
Other Operating Expenses Format2 | 5 000 | 47 808 | 228 392 | ||||
Other Operating Income Format2 | 12 | 14 | 10 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 798 | ||||||
Profit Loss | 16 643 | -13 687 | 14 019 | 2 288 | |||
Raw Materials Consumables Used | 5 752 | 33 377 | 332 850 | ||||
Staff Costs Employee Benefits Expense | 111 002 | 12 174 | 12 636 | 8 641 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 096 | 610 | 1 075 | ||||
Total Assets Less Current Liabilities | 683 | 8 157 | 17 515 | -682 | 12 726 | 15 014 | |
Turnover Revenue | 137 493 | 291 052 | 410 178 | 242 690 | |||
Creditors Due After One Year | 100 | ||||||
Creditors Due Within One Year | 10 589 | 9 750 | |||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
Other Creditors After One Year | 100 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 583 | 4 583 | 4 583 | ||||
Tangible Fixed Assets Depreciation | 917 | 1 650 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 917 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 30, 2020 filed on: 14th, May 2020 |
confirmation statement | Free Download (3 pages) |
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