Company information:
South East Bottling Limited (No: 08237623)
Address: UNIT 2 NORTHDOWN ROAD, ST. PETERS, BROADSTAIRS, KENT, CT10 3JP
Status: Active
Incorporated: 10-Feb-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 82920 - Packaging activities
Current Director: GEORGE EDWARD CHARLES GADD ( DOB: Oct-1967 From: Oct-2012 )
Current Director: DUNCAN JAMES SAMBROOK ( DOB: Apr-1978 From: Oct-2012 )
Current Director: DAVID CHARLES THOMAS ( DOB: Mar-1964 From: Oct-2023 )
Current Secretary: DUNCAN JAMES SAMBROOK ( From: Oct-2012 )
Resigned Director: ROBERT JAMES CAIRNS WICKS ( DOB: Apr-1965 From: Jan-2013 To: Jan-2024 )
Persons of Significant Control:
Mr Duncan James Sambrook, Unit 2 Northdown Road, St. Peters, Broadstairs, Kent, CT10 3JP: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018-12 | 2019-12 | 2021-12 | 2022-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 476,597 | 502,184 | 557,652 | 623,103 | 476597.0,502184.0,557652.0,623103.0 |
Fixed assets / Property, plant and equipment | 476,597 | 502,184 | 557,652 | 623,103 | 476597.0,502184.0,557652.0,623103.0 |
Current assets | 346,998 | 187,174 | 481,330 | 365,399 | 346998.0,187174.0,481330.0,365399.0 |
Current assets / Total inventories | 47,847 | 37,421 | 84,245 | 57,332 | 47847.0,37421.0,84245.0,57332.0 |
Current assets / Debtors | 199,993 | 121,159 | 300,803 | 286,419 | 199993.0,121159.0,300803.0,286419.0 |
Current assets / Cash at bank and on hand | 99,158 | 28,594 | 96,282 | 21,648 | 99158.0,28594.0,96282.0,21648.0 |
Net current assets (liabilities) | -153,753 | -268,711 | -192,401 | -347,953 | -153753.0,-268711.0,-192401.0,-347953.0 |
Total assets less current liabilities | 322,844 | 233,473 | 365,251 | 275,150 | 322844.0,233473.0,365251.0,275150.0 |
Net assets (liabilities) | 67,352 | 70,021 | 53,130 | -232,723 | 67352.0,70021.0,53130.0,-232723.0 |
Equity / share capital and reserves | 67,352 | 70,021 | 53,130 | -232,723 | 67352.0,70021.0,53130.0,-232723.0 |