SE REALISATIONS LIMITED
Previous names
MAIA FILMS LIMITED - 2024-04-04
SPECTRECOM EDUCATION LIMITED - 2019-10-02
Standard Industrial Classification
59112 - Video Production Activities
59113 - Television Programme Production Activities
59132 - Video Distribution Activities
Brief company account
Average Number of Employees
02021-01-01 ~ 2021-12-31
372020-01-01 ~ 2020-12-31
Property, Plant & Equipment
19,204 GBP2021-12-31
Total Inventories
45,000 GBP2021-12-31
37,754 GBP2020-12-31
Debtors
421,701 GBP2021-12-31
329,440 GBP2020-12-31
Cash at bank and in hand
609 GBP2021-12-31
496 GBP2020-12-31
Current Assets
467,310 GBP2021-12-31
367,690 GBP2020-12-31
Creditors
Current
935,849 GBP2021-12-31
862,328 GBP2020-12-31
Net Current Assets/Liabilities
-468,539 GBP2021-12-31
-494,638 GBP2020-12-31
Total Assets Less Current Liabilities
-449,335 GBP2021-12-31
-494,638 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-449,435 GBP2021-12-31
-494,738 GBP2020-12-31
Equity
-449,335 GBP2021-12-31
-494,638 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,489 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
19,204 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,308 GBP2021-12-31
68,655 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
52,736 GBP2021-12-31
74,682 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
421,701 GBP2021-12-31
329,440 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
73,656 GBP2021-12-31
63,764 GBP2020-12-31
Trade Creditors/Trade Payables
Current
108,637 GBP2021-12-31
117,613 GBP2020-12-31
Other Taxation & Social Security Payable
Current
261,258 GBP2021-12-31
229,141 GBP2020-12-31
Other Creditors
Current
416,134 GBP2021-12-31
333,185 GBP2020-12-31
SE REALISATIONS LIMITED
InfoMAIA FILMS LIMITED - 2024-04-04
SPECTRECOM EDUCATION LIMITED - 2019-10-02
Registered number 11211387
Floor 2 10 Wellington Place, Leeds LS1 4AP
Private Limited Company incorporated on 2018-02-19 (7 years 4 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-02-18
CIF 0