South East Accountancy Limited in Worthing, BN11 4SS

Description

Data updated on: 01-11-2023

South East Accountancy is a business located at BN11 4SS Worthing at 5 Station Parade, Tarring Road. This firm was set up in 2016 and is registered under the registration number 10521713. This firm has been operating on the UK market for 9 years now and the current state is active - proposal to strike off. The enterprise's declared SIC number is 69202 which means Bookkeeping activities. 2022-12-31 is the last time when account status updates were filed.

Currently, the following company is led by a single managing director: Nazmin A., who was arranged to perform management duties on 2018-06-01. Since 2018 Forhad M., had been performing the duties for this company until the resignation on 2018-05-15. Furthermore a different director, specifically Forhad M. resigned in May 2017.

Nazmin A. 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	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	1 219	1 830	4 188	13 089	14 119	12 156
Current Assets	1 219	2 067	4 433	18 839	20 369	18 181
Debtors		237	245	5 750	6 250	6 025
Net Assets Liabilities	-1 452	211	4 032	3 927	5 703	7 041
Property Plant Equipment	1 219	11 808	9 340	7 348	6 086	5 020

Other Financial Data
Version Production Software			2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	407	1 318	3 786	5 778	7 340	8 640
Additions Other Than Through Business Combinations Property Plant Equipment	1 626	11 500			300	234
Average Number Employees During Period	2	2	2	3	3	3
Bank Borrowings				20 000	13 980	10 009
Bank Borrowings Overdrafts					4 030	3 970
Creditors	3 890	13 664	9 741	2 260	6 772	6 151
Increase From Depreciation Charge For Year Property Plant Equipment	407	911	2 468	1 992	1 562	1 300
Loans From Directors	3 558	4 164	8 116
Net Current Assets Liabilities	-2 671	-11 597	-5 308	16 579	13 597	12 030
Property Plant Equipment Gross Cost	1 626	13 126	13 126	13 126	13 426	13 660
Taxation Social Security Payable	332		1 625	2 260	2 742	2 181
Total Assets Less Current Liabilities			4 032	23 927	19 683	17 050
Trade Creditors Trade Payables		9 500
Trade Debtors Trade Receivables		237	245	5 750	6 250	6 025

3/4 to full of voting rights

right to manage directors

Forhad M.

Notified on 1 January 2017

Ceased on 15 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nazmin A.

Notified on 12 December 2016

Ceased on 1 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

South East Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazmin A.

Forhad M.

Forhad M.

Nazmin A.

People with significant control

Nazmin A.

Forhad M.

Nazmin A.

Accounts Documents

Company filings

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