O'sullivan Estate Limited in Hove, BN3 2FA

Description

Data updated on: 10-09-2023

O'sullivan Estate came into being in 2017 as a company enlisted under no 10970063, located at BN3 2FA Hove at Palmeira Avenue Mansions. This company's last known status was dissolved. O'sullivan Estate had been operating offering its services for six years.

The company was administered by a solitary director: Rhyan O., who was arranged to perform management duties on Tuesday 19th September 2017.

Rhyan O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73	842	1 320	1 623	114 109
Net Assets Liabilities	-5 269	-11 229	-16 297	-14 075	93
Property Plant Equipment	299 936	168	392	508
Current Assets		842	2 420	1 623
Debtors			1 100
Other Debtors			1 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4	134	288
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	199 500	199 500	199 500	199 500
Creditors	299 500	302 500	303 400	301 063	114 016
Increase From Depreciation Charge For Year Property Plant Equipment		4	130	154
Net Current Assets Liabilities	-5 705	-8 833	-13 225	-13 456	93
Other Creditors	199 500	103 000	103 900	101 563	110 855
Other Remaining Borrowings	100 000	103 000	103 900	101 563
Profit Loss	-5 369
Property Plant Equipment Gross Cost	299 936	172	526	796
Total Additions Including From Business Combinations Property Plant Equipment	299 936	172	354	270
Total Assets Less Current Liabilities	194 231	291 271	287 103	286 988	93
Disposals Decrease In Depreciation Impairment Property Plant Equipment					288
Disposals Investment Property Fair Value Model					299 936
Disposals Property Plant Equipment					796
Fixed Assets		300 104	300 328	300 444
Investment Property		299 936	299 936	299 936
Investment Property Fair Value Model		299 936	299 936	299 936
Payments Received On Account				500
Trade Creditors Trade Payables					3 161

Company staff

Rhyan O.

Role: Director

Appointed: 19 September 2017

Latest update: 21 April 2023

People with significant control

Rhyan O.

Notified on 19 September 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts
Start Date For Period Covered By Report	19 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023

O'sullivan Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhyan O.

People with significant control

Rhyan O.

Accounts Documents

Company filings

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