South East Licensed Engineers Ltd
Alma Park Woodway Lane Claybrooke Parva LE17 5FB Lutterworth
Number: 05742471
Incorporation date: 2006-03-14
Dissolution date: 2021-08-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05742471 18 years ago, South East Licensed Engineers Limited had been a private limited company until August 19, 2021 - the time it was dissolved. The firm's last known registration address was Alma Park Woodway Lane, Claybrooke Parva Lutterworth.
Anthony C. was the following firm's director, designated to this position in 2006.
Anthony C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 39 347 | 116 877 | 124 300 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 168 566 | 116 914 | |||||
| Current Assets | 69 606 | 148 498 | 168 799 | 125 092 | 104 987 | 93 032 | 76 859 |
| Debtors | 3 716 | 7 222 | 233 | 8 178 | |||
| Net Assets Liabilities | 124 301 | 93 382 | 64 270 | 56 330 | 47 666 | ||
| Cash Bank In Hand | 65 890 | 141 276 | 168 566 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 39 347 | 116 877 | 124 300 | ||||
| Tangible Fixed Assets | 1 417 | 1 063 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 39 345 | 116 875 | 124 298 | ||||
| Shareholder Funds | 39 347 | 116 877 | 124 300 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -750 | -750 | -1 680 | ||
| Administrative Expenses | 22 182 | 20 456 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 43 748 | 30 960 | 40 762 | 38 834 | 27 513 | ||
| Dividends Paid On Shares Interim | 32 450 | 33 000 | |||||
| Fixed Assets | 1 417 | 1 063 | 795 | 2 882 | |||
| Gross Profit Loss | 71 984 | 23 020 | |||||
| Net Current Assets Liabilities | 37 930 | 115 814 | 124 300 | 94 132 | 64 225 | 54 198 | 49 346 |
| Other Interest Receivable Similar Income Finance Income | 22 | 29 | |||||
| Par Value Share | 1 | 1 | 16 500 | ||||
| Profit Loss | 39 871 | 2 081 | |||||
| Profit Loss On Ordinary Activities Before Tax | 49 824 | 2 593 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 953 | 512 | |||||
| Total Assets Less Current Liabilities | 125 051 | 94 132 | 65 020 | 57 080 | 49 346 | ||
| Creditors Due Within One Year | 31 676 | 32 684 | 44 499 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Value Shares Allotted | 2 | 2 | 2 | ||||
Role: Director
Appointed: 14 March 2006
Latest update: 24 February 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 14 March 2020 |
| Annual Accounts 2 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts 6 July 2016 | |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 6 July 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-06-30 |
(2 pages)