Se3 Design Ltd in Exeter, EX2 4AN

Description

Data updated on: 01-11-2023

Se3 Design is a company with it's headquarters at EX2 4AN Exeter at The Generator, Kings Wharf. This company was formed in 2018 and is registered under reg. no. 11249694. This company has been operating on the English market for 6 years now and the last known state is active. The enterprise's registered with SIC code 71111 and has the NACE code: Architectural activities. 2023-03-31 is the last time when the accounts were filed.

According to the latest data, there is a single director in the company: Tomas G. (since Monday 12th March 2018). Since Monday 12th March 2018 Justin P., had been functioning as a director for the limited company up until the resignation 2 years ago.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	3 316	45 223	213 437	104 273	97 991
Current Assets	24 080	106 990	275 156	126 559	166 387
Debtors	20 764	51 767	51 719	22 286	68 396
Net Assets Liabilities	1 498	65 359	99 698	97 184	106 013
Other Debtors	4	4	4	14	11
Property Plant Equipment	397	1 539	2 206	2 645	2 140
Total Inventories		10 000	10 000

Other Financial Data
Accrued Liabilities	1 455	10 604	17 286	7 291	7 640
Accumulated Depreciation Impairment Property Plant Equipment	133	645	1 380	1 605	2 318
Additions Other Than Through Business Combinations Property Plant Equipment	530	1 654	1 402	2 163	208
Average Number Employees During Period	1	1	3	3	3
Corporation Tax Payable	260
Creditors	22 979	42 878	177 245	31 518	62 108
Deferred Income			78 000
Depreciation Rate Used For Property Plant Equipment	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-867
Disposals Property Plant Equipment				-1 499
Increase From Depreciation Charge For Year Property Plant Equipment	133	512	735	1 092	713
Net Current Assets Liabilities	1 101	64 112	97 911	95 041	104 279
Other Creditors	10 298		612	8 770	10 533
Other Taxation Social Security Payable	8 566
Prepayments		4 891	267	4 992	904
Property Plant Equipment Gross Cost	530	2 184	3 586	4 250	4 458
Provisions For Liabilities Balance Sheet Subtotal		292	419	502	406
Taxation Social Security Payable	8 826	29 874	79 847	13 859	43 353
Total Assets Less Current Liabilities	1 498	65 651	100 117	97 686	106 419
Trade Creditors Trade Payables	2 400	2 400	1 500	1 598	582
Trade Debtors Trade Receivables	20 760	46 872	51 448	17 280	67 481
Work In Progress		10 000	10 000

Company staff

Tomas G.

Role: Director

Appointed: 12 March 2018

Latest update: 21 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-12
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Se3 Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas G.

Justin P.

Accounts Documents

Company filings

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