S E Networks Ltd
1 Richmond Road FY8 1PE Lytham St. Annes
Number: 05079878
Incorporation date: 2004-03-22
Dissolution date: 2023-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
S E Networks came into being in 2004 as a company enlisted under no 05079878, located at FY8 1PE Lytham St. Annes at 1 Richmond Road. This company's last known status was dissolved. S E Networks had been on the market for 19 years.
As mentioned in the firm's executives list, there were two directors: Helen D. and Peter D..
Helen D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 75 439 | 101 948 | 87 745 | 30 386 | 91 968 | 30 331 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 144 572 | 111 247 | 53 083 | 45 370 | 132 448 | 59 587 | ||||
| Current Assets | 217 069 | 192 679 | 172 961 | 101 369 | 200 611 | 61 409 | 52 351 | 57 830 | 24 938 | 1 822 |
| Debtors | 72 497 | 81 432 | 119 878 | 55 999 | 68 163 | 1 822 | ||||
| Net Assets Liabilities | 17 615 | 19 538 | 2 945 | 1 089 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 439 | 101 948 | 87 745 | 30 386 | 91 968 | 30 331 | ||||
| Tangible Fixed Assets | 22 816 | 42 049 | 35 307 | 30 188 | 15 327 | 649 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 75 339 | 101 848 | 87 645 | 30 286 | 91 868 | 30 231 | ||||
| Shareholder Funds | 75 439 | 101 948 | 87 745 | 30 386 | 91 968 | 30 331 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 576 | 17 148 | 9 424 | 600 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||
| Creditors | 31 597 | 28 277 | 21 144 | 12 569 | 133 | |||||
| Creditors Due Within One Year | 160 598 | 128 397 | 116 763 | 97 800 | 120 584 | 31 597 | ||||
| Fixed Assets | 649 | 854 | ||||||||
| Net Current Assets Liabilities | 56 471 | 64 282 | 56 198 | 3 569 | 80 027 | 29 812 | 16 761 | 36 686 | 12 369 | 1 689 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 263 | |||||||||
| Provisions For Liabilities Charges | 3 848 | 4 383 | 3 760 | 3 371 | 3 386 | 130 | ||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | 20 | ||||
| Tangible Fixed Assets Cost Or Valuation | 50 791 | 75 289 | 76 131 | 76 932 | 59 805 | 730 | ||||
| Tangible Fixed Assets Depreciation | 27 975 | 33 240 | 40 824 | 46 744 | 44 478 | 81 | ||||
| Total Assets Less Current Liabilities | 79 287 | 106 331 | 91 505 | 33 757 | 95 354 | 30 461 | 25 191 | 19 538 | 12 369 | 1 689 |
Role: Secretary
Appointed: 22 March 2004
Latest update: 28 April 2024
Role: Director
Appointed: 22 March 2004
Latest update: 28 April 2024
Role: Director
Appointed: 22 March 2004
Latest update: 28 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 April 2023 |
| Confirmation statement last made up date | 22 March 2022 |
| Annual Accounts 9 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 June 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 16 August 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 16 August 2012 |
| Annual Accounts 10 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
(4 pages)