S E Design London Limited in Leatherhead, KT22 7HB

Description

Data updated on: 01-11-2023

S E Design London Limited may be reached at Linden End, Linden Gardens in Leatherhead. The company's zip code is KT22 7HB. S E Design London has been actively competing in this business since the firm was established in 2006. The company's registered no. is 05953867. The firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Tue, 3rd Oct 2023.

Considering the company's size, it was necessary to appoint other directors: Thomas N. and Susanne E. who have been participating in joint efforts for eighteen years for the benefit of the company. To help the directors in their tasks, this specific company has been utilizing the expertise of Thomas N. as a secretary since the appointment on Tuesday 3rd October 2006.

Susanne E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 864	32 296	64 731	86 338	71 108	91 648

Balance Sheet
Cash Bank In Hand	48 076	27 707	259 002	91 580	39 996	89 942
Current Assets	69 804	54 337	292 366	179 671	78 175	128 515	226 936	274 612	291 781	330 294	266 628	341 161
Debtors	21 728	20 130	26 864	34 556	9 579	28 879
Net Assets Liabilities						91 648	131 451	169 466	214 464	183 107	213 944	303 733
Stocks Inventory		6 500	6 500	53 535	28 600	10 625
Tangible Fixed Assets		347	174			6 461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 863	32 295	64 730	86 337	71 107	91 647
Shareholder Funds	13 864	32 296	64 731	86 338	71 108	91 648

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 782	77 345	70 572	42 235	78 113	6 707	11 776
Average Number Employees During Period								1	2	2	2	2
Creditors						41 477	24 582	40 315	39 146	74 088	56 158	27 363
Creditors Due Within One Year	55 940	22 388	227 809	93 333	7 067	44 259
Fixed Assets						6 461	6 317	5 265	3 563	4 683	3 057	1 320
Net Current Assets Liabilities	13 864	31 949	64 557	86 338	71 108	85 187	202 479	234 773	253 136	256 537	217 594	314 189
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						931	125	476	501	331	7 124	391
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		520				6 751
Tangible Fixed Assets Cost Or Valuation		520	520	520		6 751
Tangible Fixed Assets Depreciation		173	346	520		290
Tangible Fixed Assets Depreciation Charged In Period		173	173	174		290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					520
Tangible Fixed Assets Disposals					520
Total Assets Less Current Liabilities	13 864	32 296	64 731	86 338	71 108	94 430	208 796	240 038	256 699	261 220	220 651	315 509

Company staff

Thomas N.

Role: Director

Appointed: 03 October 2006

Latest update: 27 February 2024

Thomas N.

Role: Secretary

Appointed: 03 October 2006

Latest update: 27 February 2024

Susanne E.

Role: Director

Appointed: 03 October 2006

Latest update: 27 February 2024

People with significant control

Susanne E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

S E Design London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

Thomas N.

Susanne E.

People with significant control

Susanne E.

Accounts Documents

Company filings

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