South East Site Engineers Ltd, N1 0SQ

Description

Data updated on: 01-11-2023

The moment this firm was founded is Friday 2nd May 2003. Started under no. 04752308, it operates as a Private Limited Company. You can contact the main office of this firm during business hours at the following address: 174 Caledonian Road London, N1 0SQ Barnsbury. The company's registered with SIC code 41100 - Development of building projects. March 31, 2022 is the last time the accounts were filed.

With regards to the following company, the full extent of director's obligations have so far been carried out by Adedayo A. who was appointed 21 years ago. Furthermore, the managing director's duties are constantly aided with by a secretary - Grace A., who was appointed by the following company 21 years ago.

Adedayo A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-167 244	-132 593	-133 825	-94 426	-25 232	-114 586

Balance Sheet
Current Assets	13 284	47 823	32 269	30 077	76 031	65 118	80 341	11 619	32 645
Net Assets Liabilities						114 586	122 999	223 443	238 991
Cash Bank In Hand	2 014
Debtors	11 270	47 823	32 269
Net Assets Liabilities Including Pension Asset Liability	-167 244	-140 347	-133 825	-94 426	-25 232	-114 586
Tangible Fixed Assets	77 906	96 366	110 663		152 056	167 266

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	-167 245	31 846	-1 233		-25 233	-114 587
Shareholder Funds	-167 244	-132 593	-133 825	-94 426	-25 232	-114 586

Other Financial Data
Average Number Employees During Period								10	8
Creditors						164 055	146 473	122 290	145 723
Fixed Assets	77 906	96 366	110 663	135 110	152 056	167 266	117 117	78 530	51 939
Net Current Assets Liabilities	-74 257	-55 361	-89 881	-27 695	25 990	-98 937	66 132	110 671	113 078
Total Assets Less Current Liabilities	3 649	41 005	20 782	107 415	178 046	68 329	50 985	31 141	61 139
Creditors Due After One Year	170 893	181 352	154 607	201 841	203 278	182 915
Creditors Due Within One Year	87 541	103 184	122 150	57 772	50 041	164 055
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period		52 963	26 668
Tangible Fixed Assets Additions		39 577	42 197			96 476
Tangible Fixed Assets Cost Or Valuation	129 697	169 274	211 471		366 666	463 142
Tangible Fixed Assets Depreciation	51 791	72 908	100 808		214 610	295 876
Tangible Fixed Assets Depreciation Charged In Period		21 117	27 900			81 266
Revaluation Reserve		-164 440	-132 593
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Grace A.

Role: Secretary

Appointed: 08 May 2003

Latest update: 4 March 2024

Adedayo A.

Role: Director

Appointed: 08 May 2003

Latest update: 4 March 2024

People with significant control

Adedayo A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

South East Site Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace A.

Adedayo A.

People with significant control

Adedayo A.

Accounts Documents

Company filings

Filing category

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