S.e. Build Ltd in Greenford, UB6 0RF

Description

Data updated on: 01-11-2023

S.e. Build Ltd can be reached at Greenford at 7 Oakwood Crescent. Anyone can find the firm by the post code - UB6 0RF. S.e. Build's incorporation dates back to year 2011. The enterprise is registered under the number 07483327 and their status at the time is active. This firm's classified under the NACE and SIC code 43390: Other building completion and finishing. S.e. Build Limited released its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-01-05.

Concerning this particular firm, just about all of director's responsibilities have so far been fulfilled by Stoyan E. who was assigned this position thirteen years ago.

Stoyan E. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 725	484	547	626	107

Balance Sheet
Cash Bank On Hand					5 909	28 264	36 236	95 824	49 597	142 982	273 779	250 608
Current Assets	53 694	35 001	31 169	50 005	71 300	32 530	36 236	95 980	49 597	142 982	277 770	271 932
Debtors			29 730	16 399	65 391	4 266		156			3 991	21 324
Net Assets Liabilities					107	56	284	19 378	558	57 866	125 786	171 243
Property Plant Equipment					16 540	10 973	9 194	2 102	1 051	17 482	20 461	11 730
Cash Bank In Hand	53 694	35 001	1 439	33 606	5 909
Net Assets Liabilities Including Pension Asset Liability	4 725	484	547	626	107
Tangible Fixed Assets			167	495	16 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 724	483	546	625	106
Shareholder Funds	4 725	484	547	626	107

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					6 065	11 632	18 888	25 980	23 587	30 656	39 672	48 403
Additions Other Than Through Business Combinations Property Plant Equipment							5 477			23 500	11 995
Average Number Employees During Period					1	1	1	1	2	3	3	3
Bank Borrowings Overdrafts					3 125			1 818	2 729	4 202	10 960	11 679
Creditors					75 746	37 723	45 146	78 704	50 090	102 598	172 445	112 419
Deferred Income											61 096	53 767
Dividend Declared Payable					43 700
Finance Lease Liabilities Present Value Total					5 901	6 082	5 685
Increase From Depreciation Charge For Year Property Plant Equipment						5 567	7 256	7 092	1 051	7 069	9 016	8 731
Net Current Assets Liabilities	4 725	484	380	131	-4 446	-5 193	-8 910	17 276	-493	40 384	105 325	159 513
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1				1	1	1	1	1	1	1
Other Creditors					13 845	22 410	15 889	32 730	34 079	56 182	26 864	14 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 444
Other Disposals Property Plant Equipment									3 444
Par Value Share		1				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					22 605	22 605	28 082	28 082	24 638	48 138	60 133	60 133
Taxation Social Security Payable					7 829	9 231	23 572	38 082	3 417	27 257	34 598	21 399
Total Assets Less Current Liabilities	4 725	35 001	31 336	626	12 094	5 780	284
Trade Creditors Trade Payables					1 346			6 074	745	12 140	17 243	4 317
Trade Debtors Trade Receivables					65 391	4 266		156			3 991	21 324
Value-added Tax Payable									9 120	2 817	21 684	6 637
Creditors Due After One Year		34 517	30 789		11 987
Creditors Due Within One Year	48 969	34 517	30 789	49 874	75 746
Fixed Assets			167	495	16 540
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			333	660	21 612
Tangible Fixed Assets Cost Or Valuation			333	993	22 605
Tangible Fixed Assets Depreciation			166	498	6 065
Tangible Fixed Assets Depreciation Charged In Period			166	332	5 567

Company staff

Stoyan E.

Role: Director

Appointed: 05 January 2011

Latest update: 12 February 2024

People with significant control

Stoyan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 October 2015
Date Approval Accounts	12 October 2015
Annual Accounts 26 April 2016
Date Approval Accounts	26 April 2016

S.e. Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stoyan E.

People with significant control

Stoyan E.

Accounts Documents

Company filings

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