Subsea Engineering Realisations Limited in Aberdeen, AB10 1UD

Description

Data updated on: 16-07-2022

Registered with number SC322371 seventeen years ago, Subsea Engineering Realisations Limited had been a private limited company until 2022-05-03 - the time it was formally closed. The last known registration address was Suite 2B, Johnstone House, 52-54 Rose Street Aberdeen. The company has operated under three previous names. Its initial registered name, Saoreire, was switched on 2011-08-08 to Subsea Engineering & Technical Services. The current name, used since 2020, is Subsea Engineering Realisations Limited.

William T. and Sharon T. were registered as the firm's directors and were running the firm for fifteen years.

Executives who had significant control over the firm were: William T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sharon T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Subsea Engineering Realisations Limited 2020-02-20
Subsea Engineering & Technical Services Ltd 2011-08-08
Saoreire Ltd. 2007-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 876	77 219	358 119	162 328	216	76 629

Balance Sheet
Cash Bank In Hand	11 203		261 296
Cash Bank On Hand								74 720	66 022
Current Assets	36 757	426 744	1 072 603	724 108	484 406	464 005	293 774	404 881	454 738
Debtors	25 554	228 979	663 583	466 607	429 209	369 504	293 774	315 551	353 985
Net Assets Liabilities						76 629	4 652	452 825	1 093 932
Net Assets Liabilities Including Pension Asset Liability				162 328	216	76 629
Other Debtors							235 709	310 603	338 418
Property Plant Equipment							14 616	279 608	1 221 505
Stocks Inventory		197 765	147 724	257 501	55 197	94 501
Tangible Fixed Assets	14 867	32 853	49 495	36 659	37 202	25 961
Total Inventories								14 610	34 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 874	77 217	358 117	162 326	214	76 627
Shareholder Funds	15 876	77 219	358 119	162 328	216	76 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							73 333	84 723	155 067
Average Number Employees During Period							6	7	14
Bank Borrowings Overdrafts							97 146
Creditors						7 176	190 627	170 567	195 187
Creditors Due After One Year					10 024	7 176
Creditors Due Within One Year	35 748	382 378	763 979	598 439	511 368	406 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 659
Disposals Property Plant Equipment									14 533
Finance Lease Liabilities Present Value Total							4 297	1 449
Fixed Assets						25 961	14 616
Increase From Depreciation Charge For Year Property Plant Equipment								11 390	81 003
Net Current Assets Liabilities	1 009	44 366	308 624	125 669	-26 962	57 844	-5 667	343 784	67 614
Number Shares Allotted		2	2	2	2	2
Other Creditors							186 330	169 118	195 187
Other Taxation Social Security Payable							23 200	2 874	-13 524
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							87 949	364 331	1 376 572
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		23 868	27 408	1 106	16 556	3 032
Tangible Fixed Assets Cost Or Valuation	19 908	43 776	71 184	72 290	88 846	91 878
Tangible Fixed Assets Depreciation	5 041	10 923	21 689	35 631	51 644	65 917
Tangible Fixed Assets Depreciation Charged In Period		5 882	10 766	13 942	16 013	14 273
Total Additions Including From Business Combinations Property Plant Equipment								276 382	1 026 774
Total Assets Less Current Liabilities	15 876	77 219	358 119	162 328	10 240	83 805	8 949	623 392	1 289 119
Trade Creditors Trade Payables							73 019	97 623	462 377
Trade Debtors Trade Receivables							58 065	4 948	15 567

Company staff

William T.

Role: Director

Appointed: 27 April 2007

Latest update: 14 October 2023

Sharon T.

Role: Director

Appointed: 27 April 2007

Latest update: 14 October 2023

Sharon T.

Role: Secretary

Appointed: 27 April 2007

Latest update: 14 October 2023

People with significant control

William T.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon T.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	11 May 2020
Confirmation statement last made up date	27 April 2019

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 13 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	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013

Subsea Engineering Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Sharon T.

Sharon T.

People with significant control

William T.

Sharon T.

Accounts Documents

Company filings

Filing category

Additional Information

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