S&E Mail Limited in Rochester, ME1 2PY

Description

Data updated on: 01-11-2023

S&E Mail Limited can be reached at Rochester at 11 The Fairway. You can search for the firm using the zip code - ME1 2PY. S&E Mail's founding dates back to 2012. This business is registered under the number 08291493 and company's last known status is active - proposal to strike off. This business's classified under the NACE and SIC code 53202 and their NACE code stands for Unlicensed carrier. S&E Mail Ltd released its account information for the financial period up to March 31, 2022. Its most recent annual confirmation statement was released on November 13, 2020.

Yordan G. is this specific enterprise's single managing director, who was arranged to perform management duties twelve years ago.

Yordan G. is the individual who has control over 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31
Currency
Net Worth	4 474	1 505	1 478	10 879

Balance Sheet
Cash Bank On Hand				17 458	6 814	5 919	15 107
Current Assets	13 952	10 415	5 806	17 458	13 041	17 630	25 387	35 203	35 120
Debtors	4 412	4 179	3 879		6 227	11 711	10 280
Net Assets Liabilities				10 879	10 900	2 911	1 736	1 653	1 570
Other Debtors						1 302
Property Plant Equipment				9 697	4 848	18 167	14 179
Cash Bank In Hand	9 540	6 236	1 927	17 458
Net Assets Liabilities Including Pension Asset Liability	4 474	1 505	1 478	10 879
Tangible Fixed Assets	14 311	9 540	14 546	9 697

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 474	505	478	9 879
Shareholder Funds	4 474	1 505	1 478	10 879

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment				22 420	27 269	36 105	40 093
Additions Other Than Through Business Combinations Property Plant Equipment						22 155
Average Number Employees During Period				2	2	2	2	2	3
Creditors				16 276	6 989	15 770	25 084	49 695	49 695
Finance Lease Liabilities Present Value Total				6 516	2 252	4 370	4 370
Increase From Depreciation Charge For Year Property Plant Equipment					4 849	8 836	3 988
Net Current Assets Liabilities	-4 385	-8 035	-2 209	1 182	6 052	1 860	303	14 492	14 575
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000
Number Shares Allotted				1 000	1 000	1 000	1 000
Other Creditors				4 947	1 773	11 400	13 400
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost				32 117	32 117	54 272	54 272
Taxation Social Security Payable				4 813	2 964		7 314
Total Assets Less Current Liabilities	9 926	1 505	12 337	10 879	10 900	20 027	14 482	10 029	9 946
Trade Debtors Trade Receivables					6 227	10 409	10 280
Fixed Assets	14 311	9 540	14 546				14 179	24 521	24 521
Creditors Due After One Year	5 452		10 859
Creditors Due Within One Year	18 337	18 450	8 015	16 276
Tangible Fixed Assets Additions	19 082		19 395
Tangible Fixed Assets Cost Or Valuation	19 082	19 082	32 117	32 117
Tangible Fixed Assets Depreciation	4 771	4 771	17 571	22 420
Tangible Fixed Assets Depreciation Charged In Period	4 771	4 771	8 029	4 849
Tangible Fixed Assets Disposals			6 360
Share Capital Allotted Called Up Paid			1 000	1 000

Company staff

Yordan G.

Role: Director

Appointed: 13 November 2012

Latest update: 1 February 2024

People with significant control

Yordan G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2021
Confirmation statement last made up date	13 November 2020

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 July 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 April 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 19 June 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017

S&E Mail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yordan G.

People with significant control

Yordan G.

Accounts Documents

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