Churchill Residence Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

Registered with number 10555547 7 years ago, Churchill Residence Limited is categorised as a Private Limited Company. The firm's actual office address is 28 Alexandra Terrace, Exmouth. The firm's principal business activity number is 55900: Other accommodation. Churchill Residence Ltd released its account information for the financial period up to 2023-06-30. The firm's most recent annual confirmation statement was filed on 2023-01-09.

Hui F. and Danqi Z. are the enterprise's directors and have been expanding the company since 2017.

Executives who have control over the firm are as follows: Danqi Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hui F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 577	7 662	3 392	3 878	27 003	9 917
Current Assets		7 662	4 179	3 878
Debtors			787
Net Assets Liabilities	-7 970	16 656	32 652	46 982	65 288	344 763
Property Plant Equipment	12 502	9 376	6 251	3 125	16	935

Other Financial Data
Accrued Liabilities	1 440	1 440	1 440	2 040	1 680	1 800
Accumulated Depreciation Impairment Property Plant Equipment	3 125	6 251	9 376	12 502	15 611	15 841
Additions Other Than Through Business Combinations Investment Property Fair Value Model	537 866
Additions Other Than Through Business Combinations Property Plant Equipment	15 627					1 149
Amounts Owed To Related Parties		20 000	239 924	226 172	242 962	225 739
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings	280 528	266 932	252 271	245 734	226 659	204 538
Creditors	280 528	266 932	252 271	245 734	226 659	204 538
Fixed Assets	550 368	547 242	544 117	540 991	537 882	884 935
Further Item Creditors Component Total Creditors	211 585	201 032	186 371	172 110	153 035	122 938
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						346 134
Increase From Depreciation Charge For Year Property Plant Equipment	3 125	3 126	3 125	3 126	3 109	230
Investment Property	537 866	537 866	537 866	537 866	537 866	884 000
Investment Property Fair Value Model	537 866	537 866	537 866	537 866	537 866	884 000
Net Current Assets Liabilities	-277 810	-261 873	-258 006	-247 681	-245 932	-248 867
Other Creditors	262 711	229 495		-1	5 002	4 998
Prepayments			787
Property Plant Equipment Gross Cost	15 627	15 627	15 627	15 627	15 627	16 776
Provisions For Liabilities Balance Sheet Subtotal		1 781	1 188	594	3	86 767
Taxation Social Security Payable		2 125	4 346	4 942	4 885	5 847
Total Assets Less Current Liabilities	272 558	285 369	286 111	293 310	291 950	636 068
Total Borrowings	280 528	16 475	16 475	18 406	18 406	20 400

Company staff

Hui F.

Role: Director

Appointed: 10 January 2017

Latest update: 14 December 2023

Danqi Z.

Role: Director

Appointed: 10 January 2017

Latest update: 14 December 2023

People with significant control

Danqi Z.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hui F.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-10
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Churchill Residence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hui F.

Danqi Z.

People with significant control

Danqi Z.

Hui F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies