S E S (entertainment Services) Limited in St Albans, AL1 3TF

Description

Data updated on: 01-11-2023

S E S (entertainment Services) began its operations in 1995 as a Private Limited Company under the ID 03026495. This particular company has operated for 29 years and the present status is active. This company's headquarters is based in St Albans at Ground Floor. You can also find this business by its zip code of AL1 3TF. This business's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. S E S (entertainment Services) Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-02-24.

On 25th April 2018, the corporation was seeking a Trainee Wireman to fill a full time post in Slough, Home Counties. They offered a full time job with salary from £13650 to £18525 per year. The offered position required no experience and a GCSE. All the applications should include job offer id SES10004.

There's a team of two directors managing this specific company right now, including Mark C. and Gordon C. who have been executing the directors assignments since Fri, 3rd Mar 1995. In order to find professional help with legal documentation, this company has been utilizing the skills of Mark C. as a secretary for the last 29 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 766	159 644	187 477	319 963	185 587	784 934	441 878	739 978
Current Assets	1 163 451	1 267 928	1 464 728	1 786 447	1 642 186	2 636 378	2 570 290	3 701 467
Debtors	545 254	543 551	642 682	726 873	592 361	1 110 603	1 005 743	1 209 258
Net Assets Liabilities	555 287	665 393	819 154	638 430	552 314	911 868	1 152 804	2 011 436
Other Debtors	72 366	245 631	116 141	134 018	89 698	347 604	100 629	70 343
Property Plant Equipment	183 020	152 274	176 168	125 153	207 447	211 083	189 264	156 738
Total Inventories	570 431	564 733	634 569	739 611	864 238	740 841	1 122 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	123 432	157 453	208 157	280 986	292 075	249 214	303 433	377 099
Amounts Owed By Related Parties	2 780	2 780	2 780	2 780	2 780	2 780	2 780	2 780
Average Number Employees During Period				25	27	22	24	27
Corporation Tax Payable	59 821	77 725	199 909	128 764	114 591	138 491	179 890	381 694
Creditors	76 831	64 991	75 788	24 060	939 318	1 547 498	105 590	20 496
Deferred Tax Asset Debtors							86	5 399
Increase From Depreciation Charge For Year Property Plant Equipment		52 174	75 838	72 827	86 473	78 196	74 235	78 871
Net Current Assets Liabilities	470 958	591 307	732 214	543 098	702 868	1 088 880	1 069 130	1 875 194
Number Shares Issued Fully Paid			1 000	1 000	10 000	10 000	10 000	10 000
Other Creditors		64 991	75 788	24 060	360 665	403 710	105 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 153	25 134		75 384	121 056	20 016	5 205
Other Disposals Property Plant Equipment		27 275	40 215		90 755	136 505	45 750	5 205
Other Taxation Social Security Payable	27 098	33 096	27 173	23 692	23 988	152 060	192 644	194 787
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	306 452	309 727	384 325	406 137	499 522	460 297	492 697	533 837
Provisions For Liabilities Balance Sheet Subtotal	21 860	13 197	13 440	5 761	-2 664	-15 615
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 860	13 197
Total Additions Including From Business Combinations Property Plant Equipment		30 550	114 813	21 812	184 140	97 280	78 150	46 345
Total Assets Less Current Liabilities	653 978	743 581	908 382	668 251	910 315	1 299 963	1 258 394	2 031 932
Trade Creditors Trade Payables	338 794	412 404	407 830	585 978	747 079	509 996	766 983	1 104 958
Trade Debtors Trade Receivables	470 108	295 140	523 761	590 075	499 883	760 219	902 248	1 136 135