Southeastern Precision Limited is located at Manchester at C/o Clarke Bell Limited 3rd Floor The Pinnacle. You can find this business by its area code - M2 4NG. Southeastern Precision's founding dates back to 2010. The company is registered under the number 07287514 and its official state is liquidation. This business's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The business most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Thursday 26th January 2023.
Southeastern Precision Limited
General information
Name:
Southeastern Precision Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 07287514
Incorporation date: 2010-06-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||||||
| Net Worth | 41 339 | 38 760 | 84 239 | 126 289 | 127 656 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 73 938 | 64 185 | 41 983 | 57 329 | 126 099 | ||||||
| Cash Bank On Hand | 70 465 | 31 353 | 57 120 | 246 792 | 224 244 | 206 900 | |||||
| Current Assets | 64 185 | 107 983 | 131 498 | 127 354 | 179 946 | 163 820 | 201 994 | 283 479 | 258 882 | 241 538 | |
| Debtors | 66 000 | 74 169 | 1 255 | 109 481 | 132 467 | 144 874 | 36 687 | 34 638 | 34 638 | ||
| Other Debtors | 109 481 | 132 467 | 144 874 | 36 687 | 34 638 | 34 638 | |||||
| Property Plant Equipment | 3 408 | 1 950 | 3 526 | 7 800 | 5 179 | 2 697 | |||||
| Tangible Fixed Assets | 3 765 | 2 824 | 1 892 | 3 249 | 4 589 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 41 338 | 38 759 | 84 238 | 126 288 | 127 655 | ||||||
| Shareholder Funds | 41 339 | 38 760 | 84 239 | 126 289 | 127 656 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 1 255 | 82 935 | 99 780 | 112 383 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 82 935 | 16 845 | 12 603 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 255 | 112 383 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 410 | 7 051 | 8 509 | 9 979 | 12 652 | 15 273 | 17 755 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 50 062 | 18 698 | 18 816 | 40 553 | 22 678 | 15 410 | |||||
| Creditors Due Within One Year | 36 364 | 28 249 | 35 636 | 18 458 | 14 287 | ||||||
| Fixed Assets | 2 824 | 11 892 | 13 249 | 14 589 | 13 408 | 1 950 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 641 | 1 458 | 1 470 | 2 673 | 2 621 | 2 482 | |||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 37 574 | 35 936 | 72 347 | 113 040 | 113 067 | 129 884 | 145 122 | 183 178 | 242 926 | 236 204 | 226 128 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Investments Other Than Loans | 10 000 | 10 000 | -10 000 | ||||||||
| Other Taxation Social Security Payable | 50 062 | 18 698 | 18 816 | 28 104 | -6 538 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 999 | 10 459 | 10 459 | 13 505 | 20 452 | 20 452 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 440 | 3 073 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 379 | 5 379 | 4 486 | 6 926 | 9 999 | ||||||
| Tangible Fixed Assets Depreciation | 1 614 | 2 555 | 2 594 | 3 677 | 5 410 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 941 | 632 | 1 083 | 1 733 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 593 | ||||||||||
| Tangible Fixed Assets Disposals | 893 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 460 | 3 046 | 6 947 | ||||||||
| Total Assets Less Current Liabilities | 41 339 | 38 760 | 84 239 | 126 289 | 127 656 | 143 292 | 147 072 | 186 704 | 250 726 | 241 383 | 228 825 |
| Advances Credits Directors | 10 169 | 1 255 | |||||||||
| Advances Credits Made In Period Directors | 10 169 | ||||||||||
| Other Creditors | 12 449 | 29 215 | 15 410 | ||||||||
Company staff
Krzysztof L.
Role: Director
Appointed: 17 June 2010
Latest update: 9 November 2023
People with significant control
Krzysztof L.
Notified on
17 June 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 09 February 2024 |
| Confirmation statement last made up date | 26 January 2023 |
| Annual Accounts 27 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 27 March 2014 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 12 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 12 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 96 Gibbon Road Kingston upon Thames KT2 6AA England to C/O Clarke Bell Limited 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG on Wednesday 8th March 2023 (AD01)
filed on: 8th, March 2023
filed on: 8th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Flat 11 46 Clarence Avenue
Post code:
SW4 8DL
HQ address,
2014
Address:
Flat 11 46 Clarence Avenue
Post code:
SW4 8DL
HQ address,
2015
Address:
Flat 11 46 Clarence Avenue
Post code:
SW4 8DL
HQ address,
2016
Address:
Flat 11 46 Clarence Avenue
Post code:
SW4 8DL
Accountant/Auditor,
2014 - 2013
Name:
Sjd Accountancy
Address:
12th Floor 30 Crown Place
Post code:
EC2A 2AL
City / Town:
London
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