S E Magazines Limited in Stockport, SK7 1HP

Description

Data updated on: 01-11-2023

S E Magazines Limited, a Private Limited Company, based in 30 Syddal Green, Bramhall in Stockport. The head office's zip code is SK7 1HP. This business has been operating since 2006. The company's reg. no. is 05969198. The firm's declared SIC number is 58190 and their NACE code stands for Other publishing activities. The company's latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-08-22.

According to the official data, the firm is governed by one director: Angela B., who was selected to lead the company in 2006. This firm had been governed by Patrick M. until March 2015. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Angela B. as a secretary since October 2006.

Angela B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	17 792	5 983	4 288	38 629	38 629	38 629

Balance Sheet
Current Assets	16 691	14 874	21 281	62 787	60 999	64 899	48 962	49 487	40 818	35 657
Net Assets Liabilities							1	470	2 473	6 324
Cash Bank In Hand	787	2 830	11 455	13 118	19 690	22 503
Debtors	15 904	12 044	9 826	49 669	41 309	42 396
Intangible Fixed Assets	14 174	9 981	6 408	4 435	2 462	489
Net Assets Liabilities Including Pension Asset Liability	17 792	5 983	4 288	40 253	38 629	38 629
Tangible Fixed Assets	1 144	1 606	1 674	347		2 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 791	5 982	4 287	40 252	38 628	38 628
Shareholder Funds	17 792	5 983	4 288	38 629	38 629	38 629

Other Financial Data
Advances Credits Directors						34 328
Average Number Employees During Period							1	1	1	1
Creditors							24 538	27 232	26 223	29 980
Fixed Assets	15 318	11 587	8 082	4 782			577	881	705	772
Net Current Assets Liabilities	2 474	-5 604	-3 794	35 471	36 167	35 863	24 424	22 255	14 595	5 677
Total Assets Less Current Liabilities	17 792	5 983	4 288	38 629	38 629	38 629	25 001	23 136	15 300	6 449
Creditors Due Within One Year	14 217	20 478	25 075	27 316	24 832	29 036
Number Shares Allotted		1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	27 751	31 944	35 517	37 490
Intangible Fixed Assets Amortisation Charged In Period		4 193	3 573	1 973
Intangible Fixed Assets Cost Or Valuation	41 925	41 925	41 925	41 925
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 539	999
Tangible Fixed Assets Cost Or Valuation	2 771	4 310	5 309	5 309	5 309	8 128
Tangible Fixed Assets Depreciation	1 627	2 704	3 635	4 962	5 309	5 851
Tangible Fixed Assets Depreciation Charged In Period		1 077	931	1 327	347
Value Shares Allotted					1	1

Company staff

Angela B.

Role: Director

Appointed: 17 October 2006

Latest update: 29 April 2025

Angela B.

Role: Secretary

Appointed: 17 October 2006

Latest update: 29 April 2025

People with significant control

Angela B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29/11/2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 16/02/2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16/02/2016

S E Magazines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Angela B.

Patrick M.

People with significant control

Angela B.

Accounts Documents

Company filings

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