East Partnership Limited in Sussex, BN3 7LE

Description

Data updated on: 01-11-2023

East Partnership started its operations in 2004 as a Private Limited Company under the ID 05282046. The business has been active for twenty years and the present status is active. This firm's office is located in Sussex at Mill House, 103 Holmes Avenue. You can also locate the firm by the area code : BN3 7LE. This firm's SIC and NACE codes are 93199 which means Other sports activities. April 30, 2023 is the last time the company accounts were reported.

When it comes to this limited company, a variety of director's duties have so far been carried out by George E., David E. and Tanya E.. As for these three individuals, David E. has carried on with the limited company for the longest time, having been a member of the Management Board since 2004-11-09. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Tanya E. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 990	22 096	25 249	20 745	23 588

Balance Sheet
Current Assets	32 550	23 984	26 356	28 515	29 434	42 896	31 657	3 787	1 917	4 767	2 163	2 917
Net Assets Liabilities					26 496	33 748	15 080	1 786	-956	-1 077	-405	235
Cash Bank In Hand	11 994	7 555	3 582	6 276	5 693
Debtors	16 452	12 178	18 190	18 237	17 691
Intangible Fixed Assets	19 601	18 093	16 585	15 077	13 569
Net Assets Liabilities Including Pension Asset Liability	20 990	22 096	25 249	20 745	23 588
Stocks Inventory	4 104	4 251	4 584	4 002	6 050
Tangible Fixed Assets	15 602	12 900	12 436	19 138	15 306

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	20 880	21 986	25 139	20 635	23 478
Shareholder Funds	20 990	22 096	25 249	20 745	23 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 567
Average Number Employees During Period									3	1	1	1
Creditors					25 000	25 000	25 865	2 001	2 873	877	911	1 653
Fixed Assets	35 203	30 993	29 021	34 215	28 875	24 226	9 288				346	173
Net Current Assets Liabilities	11 324	16 175	12 383	15 426	22 621	34 522	5 792	1 786	-956	3 890	1 342	1 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											90	86
Total Assets Less Current Liabilities	46 527	47 168	41 404	49 641	51 496	58 748	15 080	1 786	-956	3 890	1 688	1 523
Creditors Due After One Year	22 667	22 697	13 836	25 000	25 000
Creditors Due Within One Year	21 226	7 809	13 973	13 089	6 813
Intangible Fixed Assets Aggregate Amortisation Impairment	10 556	12 064	13 572	15 080	16 588
Intangible Fixed Assets Amortisation Charged In Period		1 508	1 508	1 508	1 508
Intangible Fixed Assets Cost Or Valuation	30 157	30 157	30 157	30 157
Number Shares Allotted		110	110	110	110
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 870	2 375	2 319	3 896	2 908
Share Capital Allotted Called Up Paid	110	110	110	110	110
Tangible Fixed Assets Additions		1 586	4 189	20 095	1 252
Tangible Fixed Assets Cost Or Valuation	31 824	33 410	36 599	38 141	39 393
Tangible Fixed Assets Depreciation	16 222	20 510	24 163	19 003	24 087
Tangible Fixed Assets Depreciation Charged In Period		4 288	4 357	6 370	5 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			704	11 530
Tangible Fixed Assets Disposals			1 000	18 553

Company staff

George E.

Role: Director

Appointed: 17 December 2018

Latest update: 30 January 2024

David E.

Role: Director

Appointed: 09 November 2004

Latest update: 30 January 2024

Tanya E.

Role: Director

Appointed: 09 November 2004

Latest update: 30 January 2024

Tanya E.

Role: Secretary

Appointed: 09 November 2004

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: David E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tanya E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tanya E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 June 2013
Annual Accounts 5 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 June 2014

East Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George E.

David E.

Tanya E.

Tanya E.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David E.

Tanya E.

Accounts Documents

Company filings

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