Sje Gas Services Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Sje Gas Services Ltd may be gotten hold of in 5 Beauchamp Court, Victors Way in Barnet. The post code is EN5 5TZ. Sje Gas Services has been active on the market since the company was set up in 2016. The Companies House Registration Number is 10527024. The company's principal business activity number is 35230: Trade of gas through mains. Its latest filed accounts documents detail the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2022-11-30.

For eight years, the following firm has only been overseen by 1 managing director: Stuart E. who has been administering it since 2016-12-15.

Stuart E. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 061	18	61	17 343	3 590	4 051
Current Assets	5 561	684	462	50 935	66 507	65 328
Debtors	3 500	666	401	33 592	62 917	61 277
Net Assets Liabilities			-3 607	39	69	-9 783
Other Debtors				23 039	58 156	52 978
Property Plant Equipment	7 650	5 737	4 303	3 227	11 252	8 758

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	7 800	13 600	19 400	25 200
Accumulated Depreciation Impairment Property Plant Equipment	2 550	4 463	5 897	6 973	7 853	10 772
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				50 000	37 124	46 313
Corporation Tax Payable				12 998	29 564	34 711
Creditors	20 939	15 082	34 572	50 000	44 790	51 573
Dividends Paid On Shares		8 000	26 200
Fixed Assets	16 650	13 737	30 503	23 627	25 852	17 558
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	5 800	5 800	5 800	5 800
Increase From Depreciation Charge For Year Property Plant Equipment	2 550	1 913	1 434	1 076	3 751	2 919
Intangible Assets	9 000	8 000	26 200	20 400	14 600	8 800
Intangible Assets Gross Cost	10 000	10 000	34 000	34 000	34 000
Net Current Assets Liabilities	-15 378	-14 398	-34 110	26 412	19 007	24 232
Number Shares Issued Fully Paid	1
Other Creditors	20 939	15 082	34 572	1 100	7 666	5 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 871
Other Disposals Property Plant Equipment					4 200
Other Taxation Social Security Payable				9 226	1 834	1 535
Par Value Share	1
Property Plant Equipment Gross Cost	10 200	10 200	10 200	10 200	19 105	19 530
Total Additions Including From Business Combinations Property Plant Equipment	10 200				13 105	425
Total Assets Less Current Liabilities	1 272	-661	-3 607	50 039	44 859	41 790
Trade Creditors Trade Payables					1 331
Trade Debtors Trade Receivables	3 500	666	401	10 553	4 761	8 299

Company staff

Stuart E.

Role: Director

Appointed: 15 December 2016

Latest update: 9 February 2024

People with significant control

Stuart E.

Notified on 15 December 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	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-15
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sje Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart E.

People with significant control

Stuart E.

Accounts Documents

Company filings

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