Eurodomain Limited in North Warnborough, RG29 1BG

Description

Data updated on: 01-11-2023

03784057 - registration number used by Eurodomain Limited. This company was registered as a Private Limited Company on 1999-06-08. This company has existed on the British market for 25 years. The firm may be gotten hold of in Butterwood The Street in North Warnborough. It's post code assigned to this location is RG29 1BG. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-12-31 is the last time company accounts were filed.

Considering the enterprise's growth, it became imperative to formally appoint new company leaders: Stephen H. and Paul H. who have been assisting each other for 12 years to promote the success of this business.

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	968 239	145 741	95 539	144 285	161 904

Balance Sheet
Cash Bank On Hand						61 507	37 292	67 936	49 700	55 171	104 082
Current Assets	1 052 517	171 431	129 122	209 128	230 697	61 507	38 936	69 687	51 530	57 053	105 668
Debtors	984 770	162 747	119 924	182 292	164 967		1 644	1 751	1 830	1 882	1 586
Net Assets Liabilities						799 301	843 061	785 281	750 640	731 686	656 758
Other Debtors							1 644	1 751	1 830	1 882	1 259
Property Plant Equipment						374	299	239	191	154	123
Cash Bank In Hand	67 747	8 684	9 198	26 836	65 730
Tangible Fixed Assets	1 428	1 142	913	731	585

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	414 389	-408 109	-458 311	-409 565	-391 946
Shareholder Funds	968 239	145 741	95 539	144 285	161 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 956	23 031	23 091	23 139	23 176	23 207
Average Number Employees During Period								1	3	3	3
Comprehensive Income Expense						97 311	43 760
Corporation Tax Payable						10 287	10 282	9 206		5 390	9 758
Creditors						1 101 655	1 035 249	1 026 753	878 263	841 953	848 286
Disposals Investment Property Fair Value Model									168 434
Fixed Assets	1 103 637	1 103 351	1 103 122	1 102 940	1 102 794	2 013 520	2 013 445	1 893 673	1 725 191	1 650 154	1 550 123
Income Tax Expense Credit On Components Other Comprehensive Income						-10 076
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-119 712		-75 000	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							75	60	48	37	30
Investment Property						2 013 146	2 013 146	1 893 434	1 725 000	1 650 000	1 550 000
Investment Property Fair Value Model							2 013 146	1 893 434	1 725 000	1 650 000	1 550 000
Net Current Assets Liabilities	-135 398	-957 610	-1 007 583	-958 655	-940 890	-1 040 148	-996 313	-957 066	-826 733	-784 900	-742 618
Number Shares Issued Fully Paid							100
Other Creditors						1 091 368	1 024 967	1 017 198	878 164	836 563	838 512
Other Taxation Social Security Payable								349	45		16
Par Value Share		0	0	0	0		1
Profit Loss						87 235	43 760
Property Plant Equipment Gross Cost						23 330	23 330	23 330	23 330	23 330
Provisions For Liabilities Balance Sheet Subtotal						174 071	174 071	151 326	147 818	133 568	150 747
Total Assets Less Current Liabilities						973 372	1 017 132	936 607	898 458	865 254	807 505
Trade Creditors Trade Payables									54
Trade Debtors Trade Receivables											327
Creditors Due Within One Year	1 187 915	1 129 041	1 136 705	1 167 783	1 171 587
Investments Fixed Assets	1 102 209	1 102 209	1 102 209	1 102 209	1 102 209
Net Assets Liability Excluding Pension Asset Liability	968 239	145 741	95 539	144 285	161 904
Number Shares Allotted		100	100	100	100
Percentage Subsidiary Held			100	100	100
Revaluation Reserve	553 748	553 748	553 748	553 748	553 748
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		23 330	23 330	23 330	23 330
Tangible Fixed Assets Depreciation	21 902	22 188	22 417	22 599	22 745
Tangible Fixed Assets Depreciation Charged In Period		286	229	183	146