Founded in 2015, South East Print Media, classified under reg no. 09856608 is a active - proposal to strike off company. Currently registered at Shop C, Longcross Court CF24 3DJ, Cardiff the company has been in the business for 9 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Tue, 31st Dec 2019.
| Office Address | Shop C, Longcross Court |
| Office Address2 | City Road |
| Town | Cardiff |
| Post code | CF24 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 09856608 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Sep 2021 (942 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Fri, 26th Nov 2021 (2021-11-26) |
| Last confirmation statement dated | Thu, 12th Nov 2020 |
Position: Director
Appointed: 04 November 2015
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Martin R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin R.
| Notified on | 3 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michael W.
| Notified on | 23 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 312 | 6 194 | 7 724 | 2 209 |
| Current Assets | 63 400 | 37 684 | 33 649 | 22 072 |
| Debtors | 55 888 | 30 290 | 24 725 | 18 663 |
| Net Assets Liabilities | 21 785 | -3 041 | 3 146 | -6 421 |
| Other Debtors | 5 087 | 474 | ||
| Property Plant Equipment | 13 345 | 10 009 | 62 673 | 48 137 |
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 029 | 1 031 | 1 029 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 336 | 6 672 | 24 008 | 38 544 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 681 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 2 085 | |||
| Creditors | 54 960 | 50 734 | 93 176 | 76 630 |
| Fixed Assets | 10 009 | 62 673 | 48 137 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 17 336 | 14 536 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 336 | 3 336 | 17 336 | 14 536 |
| Loans From Directors | 24 900 | 22 400 | 22 400 | |
| Net Current Assets Liabilities | 8 440 | -13 050 | -59 527 | -54 558 |
| Other Creditors | 43 429 | 25 930 | 170 | 208 |
| Other Taxation Social Security Payable | 507 | 2 127 | 3 249 | 5 966 |
| Property Plant Equipment Gross Cost | 16 681 | 16 681 | 86 681 | 86 681 |
| Raw Materials Consumables | 1 200 | 1 200 | 1 200 | |
| Recoverable Value-added Tax | 474 | |||
| Taxation Social Security Payable | 2 592 | 2 126 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 000 | |||
| Total Assets Less Current Liabilities | -3 041 | 3 146 | -6 421 | |
| Trade Creditors Trade Payables | 8 939 | 22 678 | 66 326 | 47 027 |
| Trade Debtors Trade Receivables | 50 801 | 29 816 | 24 725 | 18 663 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download |
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