S.e London Ltd
Company profile · Southend On Sea
DissolvedUnited KingdomIncorporated 2005
Financial position
Accounts to 2023-01-31 · GBP · unknown scope
Net assets
£3,050,810
Cash
—
Turnover
—
Profit / loss
—
Current assets
£593,595
Creditors < 1 year
£2,352,836
Equity
£3,050,810
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £3,050,810 | £2,851,328 | £2,688,950 | £2,755,210 | £2,739,235 | £2,806,946 | £2,888,075 | −£2,939,723 | — | — | — | −£1,641,032 | −£1,431,812 |
| Equity | £3,050,810 | £2,851,328 | £2,688,950 | £2,755,210 | £2,739,235 | £2,806,946 | £2,888,075 | — | −£2,711,951 | −£2,607,650 | −£2,436,065 | −£1,641,032 | −£1,431,812 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £503 | £841 | £1,235 | £1,177 | £1,569 | — | — | — | £8,807 | £11,742 |
| Property, plant & equipment | — | — | — | — | — | — | — | £1,569 | £2,090 | £2,787 | £3,716 | £8,807 | £11,742 |
| Current assets | £593,595 | £429,683 | £472,097 | £526,486 | £541,280 | £484,227 | £400,570 | £197,028 | £205,724 | £88,055 | £107,486 | £138,753 | £177,849 |
| Cash at bank | — | — | — | — | — | — | — | £1,153 | £48,468 | £366 | £6,894 | £25,046 | £36,502 |
| Debtors | — | — | — | — | — | — | — | £94,702 | £94,748 | £44,098 | £25,120 | £16,380 | £30,347 |
| Stock | — | — | — | — | — | — | — | £101,173 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors | — | — | — | — | — | — | — | £2,798,516 | — | — | — | — | — |
| Creditors within one year | £2,352,836 | £2,207,272 | £2,432,659 | £2,619,127 | £2,678,284 | £2,777,809 | £2,838,468 | — | £137,275 | £155,538 | £247,571 | — | — |
| Creditors after one year | £1,291,569 | £1,073,739 | £728,388 | £663,072 | £603,072 | £514,599 | £451,354 | — | £2,782,490 | £2,542,954 | £2,299,696 | — | — |
| Net current assets | −£1,759,241 | −£1,777,589 | −£1,960,562 | −£2,092,641 | −£2,137,004 | −£2,293,582 | −£2,437,898 | −£2,601,488 | £68,449 | −£67,483 | −£140,085 | −£1,649,839 | −£1,443,554 |
| Assets less current liabilities | £1,759,241 | £1,777,589 | £1,960,562 | £2,092,138 | £2,136,163 | £2,292,347 | £2,436,721 | −£2,599,919 | £70,539 | £64,696 | £136,369 | −£1,641,032 | −£1,431,812 |
| People | |||||||||||||
| Average employees | 7 | 6 | 6 | 9 | 7 | — | — | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Dissolved.
Unknown · created 2024-03-05
All monies
OutstandingUnknown · created 2007-11-09
All monies
OutstandingUnknown · created 2005-06-14
£35,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding