Eastbourne Property Shop Limited in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

This company called Eastbourne Property Shop was registered on 2010-02-12 as a Private Limited Company. The enterprise's headquarters may be found at Polegate on Unit A6 Chaucer Business Park, Dittons Road. When you need to get in touch with this firm by mail, the post code is BN26 6QH. The registration number for Eastbourne Property Shop Limited is 07155675. The enterprise's registered with SIC code 68310 and has the NACE code: Real estate agencies. Monday 28th February 2022 is the last time when account status updates were filed.

In order to be able to match the demands of the customers, this particular company is continually improved by a body of two directors who are Adam U. and Adam D.. Their successful cooperation has been of prime use to this specific company since 2011-03-17.

Executives who have control over the firm are as follows: Adam D. owns 1/2 or less of company shares. Adam U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 306	12 403	9 629	-491	-6 503

Balance Sheet
Cash Bank In Hand	66 629	50 301	65 169	66 208	58 007
Cash Bank On Hand					58 007	46 508	36 250	26 013	37 292	133 731	181 567	113 824
Current Assets	91 669	60 105	76 015	67 772	61 071	57 683	48 717	27 301	38 577	134 816	181 568	187 104
Debtors	25 040	9 804	10 846	1 564	3 064	11 175	12 467	1 288	1 285	1 085	1	73 280
Net Assets Liabilities					-6 503	-11 722	25 264	5 565	5 011	12 033	60 587	88 237
Net Assets Liabilities Including Pension Asset Liability	20 306	12 403	9 629	-491	-6 503
Other Debtors					1 267	1 303	1 286	1 288	1 285	1 085	1	73 280
Property Plant Equipment					1 992	1 594	1 275	1 020	816	653	7 128
Tangible Fixed Assets	4 394	3 515	2 812	2 490	1 992

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	20 106	12 203	9 429	-691	-6 703
Shareholder Funds	20 306	12 403	9 629	-491	-6 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 174	5 572	5 891	6 146	6 350	6 513	9 898	12 182
Average Number Employees During Period						5	4	3	4	4	6	5
Bank Borrowings Overdrafts										50 000	33 206	9 932
Creditors					69 168	70 680	24 485	22 562	34 227	50 000	33 206	23 274
Creditors Due Within One Year	74 875	50 514	68 636	70 255	69 168
Increase From Depreciation Charge For Year Property Plant Equipment						398	319	255	204	163	3 385	2 284
Net Current Assets Liabilities	16 794	9 591	7 379	-2 483	-8 097	-12 997	24 232	4 739	4 350	61 504	86 764	107 587
Number Shares Allotted		100	100	100	100
Other Creditors					39 821	47 624	1 982	1 728	7 672	1 826	2 373	1 828
Other Taxation Social Security Payable					21 347	23 056	22 503	20 834	25 775	70 218	65 928	51 049
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 166	7 166	7 166	7 166	7 166	7 166	17 026
Provisions For Liabilities Balance Sheet Subtotal					398	319	243	194	155	124	99	920
Provisions For Liabilities Charges	882	703	562	498	398
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 866	6 866	6 866	7 166
Tangible Fixed Assets Depreciation	2 472	3 351	4 054	4 676	5 174
Tangible Fixed Assets Depreciation Charged In Period		879	703
Total Assets Less Current Liabilities	21 188	13 106	10 191	7	-6 105	-11 403	25 507	5 759	5 166	62 157	93 892	112 431
Trade Creditors Trade Payables					8 000				780	1 268	16 816	16 708
Trade Debtors Trade Receivables					1 797	9 872	11 181
Total Additions Including From Business Combinations Property Plant Equipment											9 860

Company staff

Adam U.

Role: Director

Appointed: 17 March 2011

Latest update: 19 January 2024

Adam D.

Role: Director

Appointed: 12 February 2010

Latest update: 19 January 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 April 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 April 2013
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

Eastbourne Property Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam U.

Adam D.

Adam U.

People with significant control

Adam D.

Adam U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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