Secure Enterprise Software Limited in Manchester, M15 4JE

Description

Data updated on: 12-09-2019

Secure Enterprise Software came into being in 2011 as a company enlisted under no 07889231, located at M15 4JE Manchester at St George's House. Its last known status was dissolved. Secure Enterprise Software had been offering its services for eight years.

Alan S. was this enterprise's managing director, arranged to perform management duties on 2011-12-21.

Executives who had control over the firm were as follows: Alan S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	54 515	9 508	129	16

Balance Sheet
Cash Bank In Hand	66 013	16 801	5 827	8 305
Cash Bank On Hand				8 305	1 559	8 390	8 808
Current Assets	71 953	23 112	11 208	16 567	12 846	14 936	8 808
Debtors	5 940	6 311	5 381	8 262	11 287	6 546
Other Debtors					3 484	694
Property Plant Equipment				886	385	356	1 320
Tangible Fixed Assets		452	1 453	886

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	54 513	9 506	127	14
Shareholder Funds	54 515	9 508	129	16

Other Financial Data
Amount Specific Advance Or Credit Directors					2 790
Amount Specific Advance Or Credit Made In Period Directors					2 790
Amount Specific Advance Or Credit Repaid In Period Directors						2 790
Accrued Liabilities				510	770
Accumulated Depreciation Impairment Property Plant Equipment				835	1 336	1 765	2 151
Average Number Employees During Period					1	1	1
Corporation Tax Payable				11 135	8 372
Creditors				17 437	13 202	13 408	8 734
Creditors Due Within One Year	17 438	14 056	12 532	17 437
Increase From Depreciation Charge For Year Property Plant Equipment					501	429	386
Net Current Assets Liabilities	54 515	9 056	-1 324	-870	-356	1 528	74
Number Shares Allotted	1	1	1	1
Other Creditors					770	1 147	1 375
Other Taxation Social Security Payable				461	12 432	12 261	7 358
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 721	1 721	2 121	3 471
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		525	1 196
Tangible Fixed Assets Cost Or Valuation		525	1 721
Tangible Fixed Assets Depreciation		73	268	835
Tangible Fixed Assets Depreciation Charged In Period		73	195	567
Total Additions Including From Business Combinations Property Plant Equipment						400	1 350
Total Assets Less Current Liabilities	54 515	9 508	129	16	29	1 884	1 394
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables				8 262	7 803	5 852

Company staff

Helen H.

Role: Secretary

Appointed: 21 December 2011

Latest update: 16 October 2023

Alan S.

Role: Director

Appointed: 21 December 2011

Latest update: 16 October 2023

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	04 January 2020
Confirmation statement last made up date	21 December 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 May 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 May 2014

Secure Enterprise Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Alan S.

People with significant control

Alan S.

Helen H.

Accounts Documents

Company filings

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