Specialised Equipment Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Specialised Equipment is a company registered at HA7 4XR Stanmore at 28 Church Road. The firm has been operating since 2012 and is registered under reg. no. 08018135. The firm has been operating on the UK market for twelve years now and the current status is active. The enterprise's declared SIC number is 77291 and their NACE code stands for Renting and leasing of media entertainment equipment. Sat, 30th Apr 2022 is the last time when the accounts were filed.

There's just one managing director presently running this specific company, namely Lisa V. who's been carrying out the director's obligations since 2012-04-03. This company had been led by Joan B. till August 2023. Furthermore a different director, including Dominic T. gave up the position twelve years ago.

Lisa V. is the individual who controls 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 553	18 585	49 553	41 376

Balance Sheet
Cash Bank In Hand	39 434	58 584	110 881	93 784
Cash Bank On Hand				93 784	106 718
Current Assets	44 565	58 584	111 501	93 784	138 027	106 644	189 248	193 880	220 010	248 982	153 093
Debtors	5 131		620		31 309
Property Plant Equipment				1 346	897
Tangible Fixed Assets			1 795	1 346

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 551	18 583	49 551	41 374
Shareholder Funds	6 553	18 585	49 553	41 376

Other Financial Data
Accrued Liabilities Deferred Income				1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				449	898
Corporation Tax Payable				2 478	12 225
Creditors				53 754	63 844	34 739	62 152	49 208	103 737	127 958	41 057
Creditors Due Within One Year	38 012	39 999	63 743	53 754
Fixed Assets					897	449
Increase From Depreciation Charge For Year Property Plant Equipment					449
Net Current Assets Liabilities	6 553	18 585	47 758	40 030	74 183	71 905	127 096	144 672	116 273	121 024	112 036
Number Shares Allotted	2	2	2	2
Other Creditors				5 000	45 666
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 795
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 795
Tangible Fixed Assets Cost Or Valuation			1 795
Tangible Fixed Assets Depreciation				449
Tangible Fixed Assets Depreciation Charged In Period				449
Total Assets Less Current Liabilities	6 553	18 585	49 553	41 376	75 080	72 354	127 096	144 672	116 273	121 024	112 036
Trade Creditors Trade Payables					60
Trade Debtors Trade Receivables					31 309

Company staff

Lisa V.

Role: Director

Appointed: 18 August 2023

Latest update: 20 March 2024

People with significant control

Lisa V.

Notified on 18 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joan B.

Notified on 6 April 2016

Ceased on 18 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 August 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Specialised Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa V.

Joan B.

Dominic T.

People with significant control

Lisa V.

Joan B.

Accounts Documents

Company filings

Filing category

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