South Eastern Attendance Advisory Service Ltd in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

South Eastern Attendance Advisory Service came into being in 2011 as a company enlisted under no 07503257, located at DA5 3LZ Bexley at Heritage House. The company has been in business for 13 years and its official state is active. The company's registered with SIC code 85600 meaning Educational support services. The company's latest accounts were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-01-24.

As for the company, many of director's obligations have so far been carried out by Keeley P. and Irene M.. When it comes to these two individuals, Irene M. has carried on with the company for the longest time, having become one of the many members of company's Management Board on 2011.

Irene M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 066	926	881	5 980	-13 424

Balance Sheet
Current Assets	16 658	28 876	39 176	36 774	18 082	24 278	60 864	85 361	87 603
Cash Bank On Hand						3 598	27 379	51 948	67 302
Debtors	6 625	24 710	31 360	16 012	5 782	20 680	33 485	33 413	20 301
Other Debtors						900	1 800	438	1 091
Property Plant Equipment						4 208	3 718	3 491	4 751
Cash Bank In Hand	10 033	4 166	7 816	20 762	12 300
Net Assets Liabilities Including Pension Asset Liability	1 066	926	881	5 980	-13 424
Tangible Fixed Assets	734	1 385	1 943	3 851	3 839

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	1 036	896	851	5 950	-13 454
Shareholder Funds	1 066	926	881	5 980	-13 424

Other Financial Data
Total Fixed Assets Additions	917	998	1 044	2 870	1 531
Total Fixed Assets Cost Or Valuation	917	1 915	2 959	5 829	6 353
Total Fixed Assets Depreciation	183	530	1 016	1 978	2 514
Total Fixed Assets Depreciation Charge In Period	183	347	486	962	737
Total Fixed Assets Depreciation Disposals					-201
Total Fixed Assets Disposals					-1 007
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750	1 750
Creditors					33 595	41 764	52 207	40 395	47 658
Fixed Assets	734	1 385	1 943	3 851	3 839	4 208
Net Current Assets Liabilities	332	-459	-1 062	2 129	-17 263	-17 486	8 657	44 966	39 945
Total Assets Less Current Liabilities	1 066	926	881	5 980	-13 424	-13 278	12 375	48 457	44 696
Accumulated Depreciation Impairment Property Plant Equipment						3 566	4 496	5 368	4 234
Average Number Employees During Period						11	11	10	10
Bank Borrowings Overdrafts						241		32
Increase From Depreciation Charge For Year Property Plant Equipment							930	872	1 188
Other Creditors						1 940	3 169	3 159	22 049
Other Taxation Social Security Payable						39 583	46 947	35 871	24 973
Property Plant Equipment Gross Cost						7 774	8 214	8 859	8 985
Total Additions Including From Business Combinations Property Plant Equipment							440	645	3 085
Trade Creditors Trade Payables							2 091	1 333	636
Trade Debtors Trade Receivables						19 780	31 685	32 975	19 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 322
Disposals Property Plant Equipment									2 959
Creditors Due Within One Year Total Current Liabilities	16 326	29 335	40 238	34 645	35 345
Tangible Fixed Assets Additions	917	998	1 044	2 870	1 531
Tangible Fixed Assets Cost Or Valuation	917	1 915	2 959	5 829	6 353
Tangible Fixed Assets Depreciation	183	530	1 016	1 978	2 514
Tangible Fixed Assets Depreciation Charge For Period	183	347	486	962	737
Tangible Fixed Assets Depreciation Disposals					-201
Tangible Fixed Assets Disposals					-1 007

Company staff

Keeley P.

Role: Director

Appointed: 01 January 2021

Latest update: 7 March 2024

Irene M.

Role: Director

Appointed: 24 January 2011

Latest update: 7 March 2024

People with significant control

Irene M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip T.

Notified on 6 April 2016

Ceased on 18 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise P.

Notified on 6 April 2016

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

South Eastern Attendance Advisory Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley P.

Irene M.

Denise P.

Philip T.

People with significant control

Irene M.

Philip T.

Denise P.

Accounts Documents

Company filings

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