SOUTHEAST DIGITAL LIMITED
Period: 2010-05-28 ~ 2023-09-26
Company number: 07268301
Registered name SOUTHEAST DIGITAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-15 Dissolved on 2023-09-26
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost Net goodwill
50,000 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
45,000 GBP 2019-08-31
40,000 GBP 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,000 GBP 2018-09-01 ~ 2019-08-31
Intangible Assets Net goodwill
5,000 GBP 2019-08-31
10,000 GBP 2018-08-31
Intangible Assets 5,000 GBP 2019-08-31
10,000 GBP 2018-08-31
Property, Plant & Equipment 16,111 GBP 2019-08-31
16,134 GBP 2018-08-31
Fixed Assets 21,111 GBP 2019-08-31
26,134 GBP 2018-08-31
Total Inventories 4,250 GBP 2019-08-31
2,750 GBP 2018-08-31
Debtors 7,198 GBP 2019-08-31
52 GBP 2018-08-31
Cash at bank and in hand 3,136 GBP 2019-08-31
1,941 GBP 2018-08-31
Current Assets 14,584 GBP 2019-08-31
4,743 GBP 2018-08-31
Creditors Amounts falling due within one year
22,648 GBP 2019-08-31
23,119 GBP 2018-08-31
Net Current Assets/Liabilities 8,064 GBP 2019-08-31
18,376 GBP 2018-08-31
Total Assets Less Current Liabilities 13,047 GBP 2019-08-31
7,758 GBP 2018-08-31
Net Assets/Liabilities 9,986 GBP 2019-08-31
4,693 GBP 2018-08-31
Equity Called up share capital
1 GBP 2019-08-31
1 GBP 2018-08-31
Retained earnings (accumulated losses)
9,985 GBP 2019-08-31
4,692 GBP 2018-08-31
Equity 9,986 GBP 2019-08-31
4,693 GBP 2018-08-31
Property, Plant & Equipment - Depreciation rate used Computers
25.00 2018-09-01 ~ 2019-08-31
Average Number of Employees 2 2018-09-01 ~ 2019-08-31
2 2017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost 50,000 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment 45,000 GBP 2019-08-31
40,000 GBP 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year 5,000 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
16,257 GBP 2019-08-31
15,257 GBP 2018-08-31
Computers
14,855 GBP 2019-08-31
14,855 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 31,112 GBP 2019-08-31
30,112 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,261 GBP 2019-08-31
610 GBP 2018-08-31
Computers
13,740 GBP 2019-08-31
13,368 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,001 GBP 2019-08-31
13,978 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
651 GBP 2018-09-01 ~ 2019-08-31
Computers
372 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,023 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment Land and buildings
14,996 GBP 2019-08-31
14,647 GBP 2018-08-31
Computers
1,115 GBP 2019-08-31
1,487 GBP 2018-08-31
Trade Debtors/Trade Receivables 7,198 GBP 2019-08-31
52 GBP 2018-08-31
Corporation Tax Payable Amounts falling due within one year
6,213 GBP 2019-08-31
3,308 GBP 2018-08-31
Other Taxation & Social Security Payable Amounts falling due within one year
8,385 GBP 2019-08-31
7,711 GBP 2018-08-31
Other Creditors Amounts falling due within one year
8,050 GBP 2019-08-31
12,100 GBP 2018-08-31
SOUTHEAST DIGITAL LIMITED Info Registered number 07268301 21a Bore Street, Lichfield, Staffordshire WS13 6LZ
PRIVATE LIMITED COMPANY incorporated on 2010-05-28 and dissolved on 2023-09-26 (13 years 3 months). The status of the company number is Dissolved .
CIF 0