Founded in 2015, South East Security, classified under reg no. 09532212 is an active company. Currently registered at 158 High Street CT6 5NP, Herne Bay the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Paul T., appointed on 8 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 158 High Street |
| Town | Herne Bay |
| Post code | CT6 5NP |
| Country of origin | United Kingdom |
| Registration Number | 09532212 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Paul T. This PSC and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 3 287 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 22 768 | |||
| Current Assets | 25 368 | 16 939 | 32 954 | 38 346 |
| Debtors | 2 600 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 287 | |||
| Tangible Fixed Assets | 1 953 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 3 286 | |||
| Shareholder Funds | 3 287 | |||
| Other | ||||
| Advances Credits Directors | 3 303 | |||
| Amount Specific Advance Or Credit Directors | 5 358 | 3 030 | 6 060 | 3 303 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 328 | 9 090 | 3 303 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 060 | |||
| Creditors | 23 899 | 22 785 | 29 614 | 30 482 |
| Creditors Due Within One Year | 23 899 | |||
| Fixed Assets | 1 953 | 2 035 | 1 412 | 1 026 |
| Net Current Assets Liabilities | 1 469 | -5 846 | 3 340 | 7 864 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 135 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 2 780 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 780 | |||
| Tangible Fixed Assets Depreciation | 827 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 827 | |||
| Total Assets Less Current Liabilities | 3 422 | -3 811 | 4 752 | 8 890 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, November 2023 |
accounts | Free Download (4 pages) |
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