S.e Business Support Solutions Limited in Stratford Upon Avon, CV37 6GJ

Description

Data updated on: 01-11-2023

This particular firm is located in Stratford Upon Avon under the following Company Registration No.: 08592573. The company was set up in 2013. The office of the company is situated at C/o The Accounting Crew Office Suite 3, Shrieves Walk. The zip code is CV37 6GJ. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. S.e Business Support Solutions Ltd reported its latest accounts for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-06-30.

Considering the company's growing number of employees, it was unavoidable to find other directors: Sandra E. and Stuart E. who have been participating in joint efforts since April 2016 to exercise independent judgement of the business. In order to help the directors in their tasks, this business has been using the skills of Stuart E. as a secretary since 2013.

Stuart E. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 941	20 241	36 417

Balance Sheet
Cash Bank On Hand			49 165	30 096	56 084	34 621	68 504	23 056
Current Assets	29 465	28 318	56 854	38 892	63 574	42 289	68 504	48 632	94 136	88 873
Debtors	9 521	1 963	7 689	8 796	7 490	7 668		25 576
Net Assets Liabilities			36 417	21 460	25 511	22 291	1 120	254	15 744	16 263
Other Debtors								25 576
Property Plant Equipment			358	1 337	897	600	1 224	820
Cash Bank In Hand	19 944	26 355	49 165
Net Assets Liabilities Including Pension Asset Liability	5 941	20 241	36 417
Tangible Fixed Assets		5 935	6 238

Capital & Reserves
Called Up Share Capital	1	1	4
Profit Loss Account Reserve	5 940	20 240	36 413
Shareholder Funds	5 941	20 241	36 417

Other Financial Data
Version Production Software							2 022	2 022
Accrued Liabilities			1 644	1 295	1 298	1 294	1 297	2 760
Accumulated Amortisation Impairment Intangible Assets			1 320	2 040	2 760	3 480	4 200	4 920
Accumulated Depreciation Impairment Property Plant Equipment			441	1 100	1 540	1 837	2 440	2 844
Additions Other Than Through Business Combinations Property Plant Equipment				1 638			1 227
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			25 427	23 929	43 400	24 318	41 608	21 939	56 682	55 174
Fixed Assets			6 238	6 497	5 337	4 320	4 224	3 100	2 110	1 208
Increase From Amortisation Charge For Year Intangible Assets				720	720	720	720	720
Increase From Depreciation Charge For Year Property Plant Equipment				659	440	297	603	404
Intangible Assets			5 880	5 160	4 440	3 720	3 000	2 280
Intangible Assets Gross Cost			7 200	7 200	7 200	7 200	7 200	7 200
Loans From Directors			665	6 050	5 140	186	880	-31 977
Net Current Assets Liabilities	5 941	15 493	31 427	14 963	20 174	17 971	26 896	26 693	37 454	33 699
Nominal Value Allotted Share Capital				4	4	4	4	4
Number Shares Allotted	1	1	4		4	4	4	4
Other Creditors							30 000	29 539
Par Value Share	1	1	1		1	1	1	1
Prepayments Accrued Income			87
Property Plant Equipment Gross Cost			799	2 437	2 437	2 437	3 664	3 664
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 248
Taxation Social Security Payable			23 118	16 584	36 962	22 838	39 431	51 156
Total Assets Less Current Liabilities	5 941	21 428	37 665	21 460		22 291	31 120	29 793	39 564	34 907
Trade Debtors Trade Receivables			7 602	8 796	7 490	7 668
Advances Credits Directors								11 459	11 159
Advances Credits Made In Period Directors								43 436
Amount Specific Advance Or Credit Directors								31 977
Amount Specific Advance Or Credit Made In Period Directors								31 977
Creditors Due Within One Year	23 524	12 825	25 427
Provisions For Liabilities Charges		1 187	1 248
Share Capital Allotted Called Up Paid	1	1	4
Tangible Fixed Assets Additions		6 799	1 200
Tangible Fixed Assets Cost Or Valuation		6 799	7 999
Tangible Fixed Assets Depreciation		864	1 761
Tangible Fixed Assets Depreciation Charged In Period		864	897

Company staff

Sandra E.

Role: Director

Appointed: 18 April 2016

Latest update: 3 February 2024

Stuart E.

Role: Secretary

Appointed: 01 July 2013

Latest update: 3 February 2024

Stuart E.

Role: Director

Appointed: 01 July 2013

Latest update: 3 February 2024

People with significant control

Stuart E.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 30 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 21 December 2016
Date Approval Accounts	21 December 2016

S.e Business Support Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra E.

Stuart E.

Stuart E.

People with significant control

Stuart E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S.e Business Support Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra E.

Stuart E.

Stuart E.

People with significant control

Stuart E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016