64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
350 GBP2024-11-30
350 GBP2023-11-30
Property, Plant & Equipment
122,482 GBP2024-11-30
118,236 GBP2023-11-30
Fixed Assets - Investments
1,313 GBP2024-11-30
1,313 GBP2023-11-30
Fixed Assets
124,145 GBP2024-11-30
119,899 GBP2023-11-30
Debtors
71,080 GBP2024-11-30
315,926 GBP2023-11-30
Cash at bank and in hand
2,863 GBP2024-11-30
4,536 GBP2023-11-30
Current Assets
73,943 GBP2024-11-30
320,462 GBP2023-11-30
Creditors
Current
363,304 GBP2024-11-30
32,702 GBP2023-11-30
Net Current Assets/Liabilities
-289,361 GBP2024-11-30
287,760 GBP2023-11-30
Total Assets Less Current Liabilities
-165,216 GBP2024-11-30
407,659 GBP2023-11-30
Net Assets/Liabilities
-325,186 GBP2024-11-30
255,737 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-326,186 GBP2024-11-30
254,737 GBP2023-11-30
Equity
-325,186 GBP2024-11-30
255,737 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2023-11-30
Intangible Assets
Other than goodwill
350 GBP2024-11-30
350 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,828 GBP2024-11-30
149,899 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,346 GBP2024-11-30
31,663 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
122,482 GBP2024-11-30
118,236 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
143,821 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
162,750 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
28,567 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
29,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
42,266 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
120,484 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
115,254 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1,313 GBP2023-11-30
Investments in Group Undertakings
1,313 GBP2024-11-30
1,313 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
310,236 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
71,080 GBP2024-11-30
Amounts falling due within one year, Current
5,690 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
71,080 GBP2024-11-30
Amounts falling due within one year, Current
315,926 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
25,366 GBP2024-11-30
25,534 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,808 GBP2024-11-30
278 GBP2023-11-30
Amounts owed to group undertakings
Current
83,121 GBP2024-11-30
Other Taxation & Social Security Payable
Current
9,129 GBP2024-11-30
39 GBP2023-11-30
Other Creditors
Current
236,324 GBP2024-11-30
1,295 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,313 GBP2024-11-30
32,871 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
110,168 GBP2024-11-30
97,419 GBP2023-11-30
Between one and five year, hire purchase agreements
110,168 GBP2024-11-30
hire purchase agreements
135,534 GBP2024-11-30
122,953 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,791 GBP2024-11-30
Between one and five year
4,545 GBP2024-11-30
All periods
12,336 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
SEVEN SOUTH EAST LIMITED
InfoRegistered number 11078235Sutherland House, 1759 London Road, Leigh-on-sea, Essex SS9 2RZ
PRIVATE LIMITED COMPANY incorporated on 2017-11-23 (8 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-24
CIF 0SEVEN SOUTH EAST LIMITED
SRegistered number 11078235
Sutherland House, 1759 London Road, Leigh-on-sea, Essex, United Kingdom, SS9 2RZ
Limited Company in Companies House In England And Wales, England And Wales
CIF 1 CIF 2 CIF 3 SEVEN SOUTH EAST LIMITED
SRegistered number 11078235
Sutherland House, 1759 London Road, Leigh-on-sea, Essex, United Kingdom, SS9 2RZ
Limited Company in Companies House In England And Wales, England And Wales
CIF 4