S Electronics Limited in Bristol, BS16 3SR

Description

Data updated on: 01-11-2023

This particular business is based in Bristol with reg. no. 05851560. The firm was started in the year 2006. The office of this company is located at 19 Chewton Close . The area code for this address is BS16 3SR. This firm's registered with SIC code 62020 - Information technology consultancy activities. S Electronics Ltd released its latest accounts for the financial year up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-06.

We have 1 director presently running this specific company, specifically Zakir K. who's been carrying out the director's obligations for 18 years. Furthermore, the managing director's tasks are constantly aided with by a secretary - Bushra K., who was chosen by this specific company in 2006.

Zakir K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 471	4 655			1	1

Balance Sheet
Cash Bank On Hand								38	282	2 764	815	10
Current Assets	1 924	5 940	4 283	738	442		1	417	282	2 764	825	223
Debtors	1 911	3 052	4 268	728	422		1	379			10	213
Net Assets Liabilities							1	253	-617	-573	774	179	-1 400
Other Debtors							1	379			10	213
Property Plant Equipment								697	572	469	385	316	259
Cash Bank In Hand	13	2 888	15	10	20
Net Assets Liabilities Including Pension Asset Liability	1 471	4 655	4 025	468	1	1
Tangible Fixed Assets	326	261	209	167	137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 470	4 654	4 024	467	136
Shareholder Funds	1 471	4 655			1	1

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									312	294	270	360	360
Accumulated Depreciation Impairment Property Plant Equipment								153	278	381	465	534	591
Additions Other Than Through Business Combinations Property Plant Equipment								850
Average Number Employees During Period								1
Creditors								861	1 471	3 806	436	360	1 659
Increase From Depreciation Charge For Year Property Plant Equipment								153	125	103	84	69	57
Loans From Directors													1 299
Net Current Assets Liabilities	1 145	4 394	3 816	301			1	-444	-1 189	-1 042	389	-137	-1 659
Other Creditors								450	1 159	3 512
Property Plant Equipment Gross Cost								850	850	850	850	850	850
Taxation Social Security Payable								411			166
Creditors Due Within One Year Total Current Liabilities	779	1 546
Fixed Assets	326	261
Tangible Fixed Assets Cost Or Valuation	1 009	1 009	1 009	1 009	1 009
Tangible Fixed Assets Depreciation	683	748	800	842	872
Tangible Fixed Assets Depreciation Charge For Period		65
Total Assets Less Current Liabilities	1 471	4 655
Capital Employed		4 655	4 025	468	137
Creditors Due Within One Year		1 546	467	437	442
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0			1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			52	42	30

Company staff

Bushra K.

Role: Secretary

Appointed: 20 June 2006

Latest update: 5 February 2024

Zakir K.

Role: Director

Appointed: 20 June 2006

Latest update: 5 February 2024

People with significant control

Zakir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

S Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bushra K.

Zakir K.

People with significant control

Zakir K.

Accounts Documents

Company filings

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