S & E Lpg Ltd
Bamfords Trust House 85-89 Colmore Row B3 2BB Birmingham
Number: 04186460
Incorporation date: 2001-03-23
Dissolution date: 2021-04-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at Bamfords Trust House, Birmingham B3 2BB S & E Lpg Limited was a Private Limited Company registered under the 04186460 registration number. It had been founded twenty three years ago before was dissolved on Tue, 13th Apr 2021.
The firm was administered by just one director: Clifford S., who was formally appointed in 2001.
Clifford S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-11-30 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||||
| Net Worth | 207 | -31 803 | -17 560 | -6 990 | 2 267 | 48 721 | ||
| Balance Sheet | ||||||||
| Current Assets | 117 863 | 50 087 | 57 790 | 95 489 | 90 745 | 125 375 | 49 481 | 60 831 |
| Net Assets Liabilities | 55 744 | 17 316 | -26 832 | |||||
| Cash Bank In Hand | 65 192 | 6 566 | 10 468 | 12 829 | 10 573 | 52 676 | ||
| Debtors | 46 671 | 37 521 | 37 322 | 62 660 | 60 172 | 52 699 | ||
| Net Assets Liabilities Including Pension Asset Liability | 207 | -31 803 | ||||||
| Stocks Inventory | 6 000 | 6 000 | 10 000 | 20 000 | 20 000 | 20 000 | ||
| Tangible Fixed Assets | 38 459 | 27 031 | 25 193 | 20 386 | 20 874 | 35 112 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 32 002 | 32 002 | 32 002 | 32 002 | ||
| Profit Loss Account Reserve | 205 | -31 805 | -49 562 | -38 992 | -29 735 | 16 719 | ||
| Shareholder Funds | 207 | -31 803 | -17 560 | -6 990 | 2 267 | 48 721 | ||
| Other Financial Data | ||||||||
| Creditors | 16 747 | 56 830 | 100 601 | |||||
| Fixed Assets | 38 459 | 27 031 | 35 112 | 20 016 | 12 938 | |||
| Net Current Assets Liabilities | 2 564 | -28 775 | 10 582 | -2 681 | 3 824 | 37 379 | -2 700 | -39 770 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 485 | 4 649 | ||||||
| Total Assets Less Current Liabilities | 41 023 | -1 744 | 35 775 | 17 705 | 24 698 | 72 491 | 17 316 | -26 832 |
| Creditors Due After One Year | 34 667 | 30 059 | 53 335 | 24 695 | 20 642 | 16 747 | ||
| Creditors Due Within One Year | 115 299 | 78 862 | 47 208 | 98 170 | 86 921 | 87 996 | ||
| Number Shares Allotted | 2 | 32 002 | 32 002 | 32 002 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 6 149 | 1 789 | 7 023 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 32 002 | 32 002 | 32 002 | 32 002 | ||
| Tangible Fixed Assets Additions | 2 904 | 1 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 76 735 | 79 639 | 79 639 | 80 989 | ||||
| Tangible Fixed Assets Depreciation | 38 276 | 52 608 | 54 446 | 60 603 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 332 | 6 157 | ||||||
Role: Secretary
Appointed: 23 March 2001
Latest update: 9 August 2023
Role: Director
Appointed: 23 March 2001
Latest update: 9 August 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 06 April 2020 |
| Confirmation statement last made up date | 23 March 2019 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
Astwood Lane , Astwood Bank
Redditch
B96 6HH
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