Eighth House Limited in Worcester, WR2 5SN

Description

Data updated on: 01-11-2023

Eighth House came into being in 2006 as a company enlisted under no 05804067, located at WR2 5SN Worcester at 1 The Birches, Upper Wick Lane. This company has been in business for eighteen years and its last known state is active. The company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Eighth House Ltd reported its latest accounts for the period that ended on Sat, 30th Apr 2022. The business most recent annual confirmation statement was released on Fri, 7th Oct 2022.

This firm owes its accomplishments and permanent improvement to two directors, specifically Simon S. and Cheryl S., who have been presiding over the firm for eighteen years.

Executives with significant control over the firm are: Cheryl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. 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	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

Balance Sheet
Cash Bank On Hand				112 723	89 475	39 295	31 135	71 831	17 989	6 251	4 846
Current Assets	147 068	276 495	125 524	113 283	90 466	40 519	32 441	76 052	21 217	7 425	6 164
Debtors	16 642	16 000	1 255	560	991	1 224	1 306	4 221	3 228	1 174	1 318
Net Assets Liabilities				156 347	152 400	111 753	47 175	95 190	62 110	60 819	37 342
Other Debtors					431	574	656	431	2 164	490	503
Property Plant Equipment				106 139	121 229	120 922	135 691	140 518	140 310	160 798	160 598
Cash Bank In Hand	130 426	260 495	124 269	112 723
Net Assets Liabilities Including Pension Asset Liability	112 051	228 373	176 540	156 347
Tangible Fixed Assets	886	664	106 686	106 139

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 051	227 373	175 540	155 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 250	3 660	3 967	4 198	4 371	1 941	2 207	2 407
Additions Other Than Through Business Combinations Property Plant Equipment										754
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings				41 797	40 403	38 117	37 932	36 255	34 218	32 126	30 610
Bank Overdrafts				2 250	2 250	2 250	1 580	1 624	1 813	1 952	1 734
Corporation Tax Payable				9 395	7 000			7 925
Creditors				21 278	15 713	8 451	80 044	81 227	59 308	65 494	89 026
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								5 000		20 000
Income Tax Expense Credit On Components Other Comprehensive Income								950		3 800
Increase From Depreciation Charge For Year Property Plant Equipment						307	231	173	104	266	200
Net Current Assets Liabilities	111 165	227 709	113 030	92 005	74 753	32 068	-47 603	-5 175	-38 091	-58 069	-82 862
Other Creditors					3 794	4 570	76 963	55 672	55 970	62 084	85 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 534
Other Disposals Property Plant Equipment									2 638
Other Taxation Social Security Payable				5 749	1 097	401	43	14 519	127
Property Plant Equipment Gross Cost				109 389	124 889	124 889	139 889	144 889	142 251	163 005	163 005
Provisions For Liabilities Balance Sheet Subtotal					3 179	3 120	2 981	3 898	5 891	9 784	9 784
Total Assets Less Current Liabilities		228 373	219 716	198 144	195 982	152 990	88 088	135 343	102 219	102 729	77 736
Total Increase Decrease From Revaluations Property Plant Equipment					15 500		15 000	5 000		20 000
Trade Creditors Trade Payables					168		168	197	108	168	168
Trade Debtors Trade Receivables				560	560	650	650	549	549	548	548
Bank Borrowings Overdrafts Secured			45 426	44 047
Capital Employed	112 051	228 373	176 540	156 347
Creditors Due After One Year			43 176	41 797
Creditors Due Within One Year	35 903	48 786	12 494	21 278
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			106 751
Tangible Fixed Assets Cost Or Valuation	2 638	2 638	109 389	109 389
Tangible Fixed Assets Depreciation	1 752	1 974	2 703	3 250
Tangible Fixed Assets Depreciation Charged In Period		222	729	547

Company staff

Simon S.

Role: Director

Appointed: 03 May 2006

Latest update: 14 March 2024

Simon S.

Role: Secretary

Appointed: 03 May 2006

Latest update: 14 March 2024

Cheryl S.

Role: Director

Appointed: 03 May 2006

Latest update: 14 March 2024

People with significant control

Cheryl S.

Notified on 19 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

Notified on 6 April 2016

Ceased on 19 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Eighth House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Simon S.

Cheryl S.

People with significant control

Cheryl S.

Simon S.

Simon S.

Accounts Documents

Company filings

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