Empresa Comercial Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Empresa Comercial is a business located at RH15 9QU Burgess Hill at 225 London Road. This enterprise has been operating since 2008 and is registered as reg. no. 06632015. This enterprise has been active on the English market for sixteen years now and its state is active. The firm's classified under the NACE and SIC code 68310 - Real estate agencies. 2022-06-30 is the last time company accounts were filed.

We have one director this particular moment leading the following limited company, specifically Matthew O. who's been doing the director's responsibilities since 2008/06/27. The following limited company had been managed by Laura O. till April 2009.

Matthew O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	536	422	9 705	5 767	31 422	434

Balance Sheet
Cash Bank In Hand	1 675	935	1 418	582	318	1 066
Cash Bank On Hand						1 066	4 564	9 567	23 256	638	475	286	25
Current Assets	2 255	1 811	19 464	17 317	50 748	14 402	53 080	17 862	24 242	823	3 876	286
Debtors	580	876	18 046	16 735	50 430	13 336	48 516	8 295	986	185	3 401
Net Assets Liabilities						434	34 776	15 502	4 920	-9 436	-11 130	-12 779	-13 291
Net Assets Liabilities Including Pension Asset Liability	536	422	9 705	5 767	31 422	434
Other Debtors								8 295	516	185	3 401
Property Plant Equipment							300	477	2 047	1 462	1 355	975	663
Tangible Fixed Assets	7 767	6 171	194	42	254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	534	420	9 703	5 765	31 420	432
Shareholder Funds	536	422	9 705	5 767	31 422	434

Other Financial Data
Amount Specific Advance Or Credit Directors					36 914	9 820	2 219	7 779
Amount Specific Advance Or Credit Made In Period Directors						17 404	12 501	15 000
Amount Specific Advance Or Credit Repaid In Period Directors						44 498	24 540	5 002
Accrued Liabilities						1 243	1 160	1 231
Accumulated Depreciation Impairment Property Plant Equipment							8	164	861	1 446	1 873	2 253	2 565
Corporation Tax Payable						10 088	11 543
Corporation Tax Recoverable						516	516	516
Creditors						13 968	18 545	2 746	20 980	11 443	16 104	13 855	13 853
Creditors Due Within One Year	7 874	6 325	9 913	11 582	19 528	13 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment									164
Disposals Property Plant Equipment									333
Increase From Depreciation Charge For Year Property Plant Equipment							8	156	861	585	427	380	312
Net Current Assets Liabilities	-5 619	-4 514	9 551	5 735	31 220	434	34 535	15 116	3 262	-10 620	-12 228	-13 569	-13 828
Number Shares Allotted		2	2	2	2	2
Other Creditors						423	423	1 231	4 990	7 181	15 611	13 855	13 853
Other Taxation Social Security Payable								1 391	15 476	3 129	144
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 000
Property Plant Equipment Gross Cost							308	641	2 908	2 908	3 228	3 228
Provisions For Liabilities Balance Sheet Subtotal							59	91	389	278	257	185	126
Provisions For Liabilities Charges	1 612	1 235	40	10	52
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		460			350
Tangible Fixed Assets Cost Or Valuation	8 105	8 565	460	460	350
Tangible Fixed Assets Depreciation	338	2 394	266	418	96
Tangible Fixed Assets Depreciation Charged In Period		2 056	890	152	126	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 018		448	211
Tangible Fixed Assets Disposals			8 105		460	350
Total Additions Including From Business Combinations Property Plant Equipment							308	333	2 600		320
Total Assets Less Current Liabilities	2 148	1 657	9 745	5 777	31 474	434	34 835	15 593	5 309	-9 158	-10 873	-12 594	-13 165
Trade Creditors Trade Payables							2 564	124	514	1 133	349
Trade Debtors Trade Receivables							48 000		470
Advances Credits Directors			14 450	13 219	36 914	9 820
Advances Credits Made In Period Directors			20 760	14 876	23 695
Advances Credits Repaid In Period Directors			6 310	16 107

Company staff

Matthew O.

Role: Director

Appointed: 27 June 2008

Latest update: 5 May 2024

People with significant control

Matthew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14th January 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25th February 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20th November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20th November 2012
Annual Accounts 22nd October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22nd October 2013

Empresa Comercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

Laura O.

People with significant control

Matthew O.

Accounts Documents

Company filings

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