S.e.s. Consultancy Limited in Suffolk, IP30 9BN

Description

Data updated on: 01-11-2023

S.e.s. Consultancy started conducting its operations in 2006 as a Private Limited Company under the ID 05693385. The firm has been prospering for eighteen years and it's currently active. This company's head office is based in Suffolk at 6 Fallowfield, Beyton. Anyone could also locate the company by its postal code of IP30 9BN. This firm's declared SIC number is 69201 : Accounting and auditing activities. S.e.s. Consultancy Ltd reported its account information for the period up to 2023-04-30. The firm's latest confirmation statement was submitted on 2023-01-31.

To this date, the company has only been supervised by 1 director: Susan D. who has been administering it for eighteen years. Furthermore, the director's tasks are often backed by a secretary - Neil S., who was officially appointed by the company in 2006.

Susan D. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 116	23 360	21 677	20 002	13 837	14 126	10 590

Balance Sheet
Cash Bank In Hand	9 414	22 113	13 654	20 808	7 978	8 218
Current Assets	16 289	31 830	28 471	25 698	19 473	21 906	17 657	21 070	24 518	21 503	19 023	19 029	25 313
Debtors	6 875	9 717	14 817	4 890	11 495	13 688
Net Assets Liabilities Including Pension Asset Liability	12 116	23 360	21 677	20 002	13 837	14 126	10 590
Tangible Fixed Assets	2 532	2 439	2 503	2 051	1 654	2 110
Net Assets Liabilities							10 590	12 425	11 495	10 094	8 072	3 930	5 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 016	23 260	21 577	19 902	13 737	14 026
Shareholder Funds	12 116	23 360	21 677	20 002	13 837	14 126	10 590

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 705	10 909
Fixed Assets	2 532	2 439	2 503	2 051	1 654	2 110	1 853	2 508	2 017	1 199	779	719	314
Net Current Assets Liabilities	9 584	20 921	19 174	17 951	12 183	12 438	8 790	10 092	9 560	9 123	7 441	3 348	5 663
Tangible Fixed Assets Additions		733	973	170		769
Tangible Fixed Assets Cost Or Valuation	4 017	4 400	4 783	4 953	4 953	5 722
Tangible Fixed Assets Depreciation	1 485	1 961	2 280	2 902	3 299	3 612
Tangible Fixed Assets Depreciation Charge For Period		826
Tangible Fixed Assets Depreciation Disposals		-350
Tangible Fixed Assets Disposals		-350	590
Total Assets Less Current Liabilities	12 116	23 360	21 677	20 002	13 837	14 548	10 643	12 600	11 577	10 322	8 220	4 067	5 977
Average Number Employees During Period									1	1	1	1	1
Creditors							8 867	10 978	14 958	12 380	11 582	15 681	19 650
Provisions For Liabilities Balance Sheet Subtotal							53	175	82	228	148	137	60
Creditors Due Within One Year		10 909	9 297	7 747	7 290	9 468	8 867
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges						422	53
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			909	622	397	313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			590

Company staff

Neil S.

Role: Secretary

Appointed: 31 January 2006

Latest update: 16 April 2024

Susan D.

Role: Director

Appointed: 31 January 2006

Latest update: 16 April 2024

People with significant control

Susan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 May 2016
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

S.e.s. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Susan D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Susan D.

Accounts Documents

Company filings

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