S.e.jp Limited in Reading, RG1 5RB

Description

Data updated on: 01-11-2023

The enterprise known as S.e.jp was started on Tue, 27th Aug 2013 as a Private Limited Company. This firm's office can be reached at Reading on 105 Hamilton Road. Should you want to get in touch with the firm by post, the area code is RG1 5RB. The company registration number for S.e.jp Limited is 08663891. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2021-08-31 is the last time when account status updates were filed.

With regards to this specific company, the full scope of director's tasks have so far been carried out by Saif E. who was assigned to lead the company on Tue, 27th Aug 2013.

Saif E. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1	5	1

Balance Sheet
Cash Bank In Hand	8	2 608	7 203
Cash Bank On Hand			7 203	7 547	5 849
Current Assets	3 409	5 248	12 167	14 843	14 511
Debtors	3 401	2 640	4 965	7 296	8 662
Other Debtors			4 964	2 880	1 318
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		4
Shareholder Funds	1	5	1

Other Financial Data
Amount Specific Advance Or Credit Directors		275	3 747	1 662	2 399
Amount Specific Advance Or Credit Made In Period Directors			4 325	2 515	1 544
Amount Specific Advance Or Credit Repaid In Period Directors			303	4 600	5 605
Capital Reserves	1	61
Corporation Tax Due Within One Year		733	2 026
Creditors			12 166	14 842	14 510
Creditors Due Within One Year	3 408	5 313	12 167
Debtors Due Within One Year		2 640	4 965
Net Current Assets Liabilities	1	5	1	1	1
Number Shares Allotted			1
Other Creditors				300	2 499
Other Taxation Social Security Payable			2 266	5 977	6 044
Par Value Share			1
Profit Loss For Period			300
Share Capital Allotted Called Up Paid		1	1
Total Assets Less Current Liabilities	1	5	1	1	1
Total Dividend Payment			304
Trade Creditors Trade Payables			9 900	8 565	5 967
Trade Creditors Within One Year		3 195	9 901
Trade Debtors Trade Receivables				4 416	7 344
V A T Due Total Creditors		1 040	240
Advances Credits Directors		101
Creditors Due Within One Year Total Current Liabilities	3 408

Company staff

Saif E.

Role: Director

Appointed: 27 August 2013

Latest update: 29 February 2024

People with significant control

Saif 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

S.e.jp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saif E.

People with significant control

Saif E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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S.e.jp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saif E.

People with significant control

Saif E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015