South Eastern Estates Limited in Lee LONDON

South Eastern Estates Limited LONDON

Founded in 1985, South Eastern Estates, classified under reg no. 01917371 is an active company. Currently registered at 132 Burnt Ash Road SE12 8PU, London the company has been in the business for thirty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Stewart S., Lindsey S.. Of them, Stewart S., Lindsey S. have been with the company the longest, being appointed on 31 December 1990. As of 29 April 2024, our data shows no information about any ex officers on these positions.

South Eastern Estates Limited Address / Contact

Office Address	132 Burnt Ash Road
Office Address2	Lee
Town	London
Post code	SE12 8PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01917371
Date of Incorporation	Wed, 29th May 1985
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Stewart S.

Position: Secretary

Resigned:

Stewart S.

Position: Director

Appointed: 31 December 1990

Lindsey S.

Position: Director

Appointed: 31 December 1990

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stewart S. This PSC has significiant influence or control over this company,.

Stewart S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	35 877	33 968	36 709

Balance Sheet
Cash Bank On Hand			1 490	1 164	1 747
Current Assets	62 535	80 834	91 029	68 211	87 399	82 395	77 606	78 640	65 805	48 536
Debtors	59 627	77 362	88 489	65 847	70 013
Net Assets Liabilities			36 709	36 139	35 069
Property Plant Equipment			16 062	12 046	9 034
Total Inventories			1 050	1 200	800
Cash Bank In Hand	1 708	2 622	1 490
Net Assets Liabilities Including Pension Asset Liability	35 877	33 968	36 709
Stocks Inventory	1 200	850	1 050
Tangible Fixed Assets	98	21 416	16 062

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 875	33 966	36 707
Shareholder Funds	35 877	33 968	36 709

Other
Total Fixed Assets Additions		28 456
Total Fixed Assets Cost Or Valuation	47 321	75 777	75 777
Total Fixed Assets Depreciation	47 223	54 361	59 715
Total Fixed Assets Depreciation Charge In Period		7 138	5 354
Accumulated Depreciation Impairment Property Plant Equipment			59 715	63 731	66 743
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			38 656	31 040	54 272	53 486	47 810	40 609	34 139	31 330
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	98	21 416	16 062		9 034	6 775	5 081	3 811	2 858	2 143
Increase From Depreciation Charge For Year Property Plant Equipment				4 016	3 012
Net Current Assets Liabilities	35 779	40 008	39 171	37 171	33 127	28 909	29 796	38 031	31 666	17 206
Property Plant Equipment Gross Cost				75 777	75 777
Total Assets Less Current Liabilities	35 877	61 424	55 233	49 217	42 161	35 684	34 877	41 842	34 524	19 349
Advances Credits Directors		17 039	23 155	15 487	25 125	23 503	23 979	17 034	10 073	6 517
Advances Credits Made In Period Directors			13 842	16 958	9 638	1 622	476	6 945	6 961	3 556
Advances Credits Repaid In Period Directors			19 958	9 290	9 638
Creditors Due After One Year Total Noncurrent Liabilities	0	27 456	18 524
Creditors Due Within One Year Total Current Liabilities	26 756	40 826	51 858
Tangible Fixed Assets Additions		28 456
Tangible Fixed Assets Cost Or Valuation	47 321	75 777	75 777
Tangible Fixed Assets Depreciation	47 223	54 361	59 715
Tangible Fixed Assets Depreciation Charge For Period		7 138	5 354

Company filings

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AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (4 pages)

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South Eastern Estates Limited LONDON

South Eastern Estates Limited Address / Contact

Company Information / Profile

Company staff

Stewart S.

Stewart S.

Lindsey S.

People with significant control

Annual reports financial information

Company filings

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