S E S (nottingham) Ltd
C/o Pells Chartered Accountants 1 Derby Road NG16 3PA Eastwood
Number: 04580913
Incorporation date: 2002-11-04
Dissolution date: 2014-09-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Eastwood with reg. no. 04580913. The firm was established in the year 2002. The main office of the company was located at C/o Pells Chartered Accountants 1 Derby Road. The zip code is NG16 3PA. This business was formally closed on Tuesday 9th September 2014, meaning it had been in business for 12 years.
This specific firm was directed by one managing director: David W., who was assigned to lead the company 22 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 607 | 391 | 1 672 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 274 | 9 876 | 9 537 |
| Current Assets | 28 683 | 15 760 | 10 416 |
| Debtors | 17 625 | 5 884 | 879 |
| Net Assets Liabilities Including Pension Asset Liability | 607 | 391 | 1 672 |
| Stocks Inventory | 4 784 | ||
| Tangible Fixed Assets | 2 739 | 2 276 | 2 138 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 10 | 10 |
| Profit Loss Account Reserve | 606 | 381 | 1 662 |
| Shareholder Funds | 607 | 391 | 1 672 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 782 | ||
| Total Fixed Assets Cost Or Valuation | 13 690 | 14 472 | |
| Total Fixed Assets Depreciation | 11 414 | 12 334 | |
| Total Fixed Assets Depreciation Charge In Period | 920 | ||
| Creditors Due Within One Year Total Current Liabilities | 30 815 | 17 645 | 10 882 |
| Fixed Assets | 2 739 | 2 276 | 2 138 |
| Net Current Assets Liabilities | -2 132 | -1 885 | -466 |
| Tangible Fixed Assets Additions | 325 | 782 | |
| Tangible Fixed Assets Cost Or Valuation | 13 365 | 13 690 | 14 472 |
| Tangible Fixed Assets Depreciation | 10 626 | 11 414 | 12 334 |
| Tangible Fixed Assets Depreciation Charge For Period | 788 | 920 | |
| Total Assets Less Current Liabilities | 607 | 391 | 1 672 |
Role: Secretary
Appointed: 04 November 2002
Latest update: 6 December 2022
Role: Director
Appointed: 04 November 2002
Latest update: 6 December 2022
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 02 December 2014 |
| Return last made up date | 04 November 2013 |
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