Sje Financial Services Limited in Cumbria, CA14 3AW

Description

Data updated on: 01-11-2023

The company is located in Cumbria with reg. no. 04890673. The company was started in 2003. The headquarters of this company is located at 25-27. Washington Street Workington. The area code for this address is CA14 3AW. This business's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. 2023-09-30 is the last time when company accounts were filed.

Stephen E. is this particular firm's single managing director, who was assigned to lead the company on Monday 8th September 2003. In order to provide support to the directors, this firm has been utilizing the skills of Julie E. as a secretary since September 2003.

Executives with significant control over the firm are: Stephen E. owns over 3/4 of company shares. Julie E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	18 436	60 748	116 228

Balance Sheet
Current Assets	42 508	66 251	128 568	155 790	186 187	194 142	187 044	227 786	244 671
Net Assets Liabilities			116 228	142 542	173 427	128 481	164 144	149 056	127 234
Cash Bank In Hand	39 708	63 536
Debtors	2 800	2 715
Net Assets Liabilities Including Pension Asset Liability	18 436	58 679	116 228
Tangible Fixed Assets	13 791	10 343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 336	58 579
Shareholder Funds	18 436	60 748	116 228

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			810	698	490	490	500	500	500
Average Number Employees During Period					2	2	2	2	2
Creditors			20 144	20 028	19 842	25 190	15 472	73 945	116 203
Fixed Assets	13 791	10 343	8 614	7 478	7 572	7 519	28 386	21 797	16 633
Net Current Assets Liabilities	7 403	50 405	107 614	135 762	166 345	168 952	171 572	153 841	128 468
Provisions For Liabilities Balance Sheet Subtotal					490	490
Total Assets Less Current Liabilities	21 194	60 748	116 228	143 240	173 917	176 471	199 958	175 638	145 101
Creditors Due Within One Year	35 105	15 846	20 954
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 758	2 069
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	21 854	21 854
Tangible Fixed Assets Depreciation	8 063	11 511
Tangible Fixed Assets Depreciation Charged In Period		3 448
Amount Specific Advance Or Credit Directors		714

Company staff

Julie E.

Role: Secretary

Appointed: 08 September 2003

Latest update: 3 March 2024

Stephen E.

Role: Director

Appointed: 08 September 2003

Latest update: 3 March 2024

People with significant control

Stephen E.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Julie E.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 October 2016
Annual Accounts 20 October 2017
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 October 2017

Sje Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Stephen E.

People with significant control

Stephen E.

Julie E.

Accounts Documents

Company filings

Filing category

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