C87 Limited in HAILSHAM

C87 Limited HAILSHAM

C87 started in year 2014 as Private Limited Company with registration number 09344522. The C87 company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hailsham at 30/34 North Street. Postal code: BN27 1DW.

C87 Limited Address / Contact

Office Address	30/34 North Street
Town	Hailsham
Post code	BN27 1DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09344522
Date of Incorporation	Mon, 8th Dec 2014
Industry	Other construction installation
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 22nd Dec 2021 (2021-12-22)
Last confirmation statement dated	Tue, 8th Dec 2020

Company staff

Dale C.

Position: Director

Appointed: 08 December 2014

Barbara K.

Position: Director

Appointed: 08 December 2014

Resigned: 08 December 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Dale C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dale C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	2 171

Balance Sheet
Cash Bank On Hand	4 307				1 311	20
Current Assets	36 426	8 658	46 129	38 031	30 029	20
Debtors	17 841	1 658	37 699	22 644	5 616
Net Assets Liabilities					-139 303	-155 794	-177 314	-177 314
Property Plant Equipment	18 769	17 097	16 072	12 536	10 855
Total Inventories	2 000	7 000	8 430	15 387	23 102
Cash Bank In Hand	3 307
Intangible Fixed Assets	40 000
Other Debtors	660
Stocks Inventory	5 000
Tangible Fixed Assets	16 575

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	2 170
Shareholder Funds	2 171

Other
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 500	10 500	14 500	18 500
Creditors	79 486	88 018	180 856	215 322	205 687	147 314	147 314	147 314
Disposals Decrease In Amortisation Impairment Intangible Assets							18 500
Disposals Intangible Assets							40 000
Fixed Assets	56 769	53 097	49 572	42 036	36 355	21 500
Increase From Amortisation Charge For Year Intangible Assets		2 000		4 000	4 000	4 000
Intangible Assets	38 000	36 000	33 500	29 500	25 500	21 500
Intangible Assets Gross Cost	40 000		40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-55 338	-79 360	-134 727	-177 291	-175 658	-147 294	-147 314	-147 314
Total Assets Less Current Liabilities	1 431	-26 263	-85 155	-135 255	-139 303	-125 794	-147 314	-147 314
Accumulated Depreciation Impairment Property Plant Equipment	731	5 005	9 576	13 512	15 193
Average Number Employees During Period		1
Bank Borrowings Overdrafts		15 896	15 647	15 606
Creditors Due Within One Year	90 830
Increase From Depreciation Charge For Year Property Plant Equipment		4 274		3 936	1 681
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted	1
Number Shares Issued Fully Paid		1		1	1
Other Creditors	41 834	58 300	119 207	151 106	164 459
Other Taxation Social Security Payable	3 214	-171	4 178	6 720	9 523
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost	19 500	22 102	25 648	26 048
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 500
Tangible Fixed Assets Cost Or Valuation	19 500
Tangible Fixed Assets Depreciation	2 925
Tangible Fixed Assets Depreciation Charged In Period	2 925
Total Additions Including From Business Combinations Property Plant Equipment		2 602		400
Trade Creditors Trade Payables	34 438	13 993	41 824	41 890	31 705
Trade Debtors Trade Receivables	17 181	1 658	37 699	22 644	5 616

Company filings

Filing category

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 21st, April 2021	dissolution	Free Download (1 page)

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 21st, April 2021	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 6th, April 2021	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 27th, March 2021	dissolution	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 8th Dec 2020 filed on: 7th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 31st, December 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Mon, 30th Sep 2019 filed on: 31st, August 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 8th Dec 2019 filed on: 12th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 27th, November 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sat, 8th Dec 2018 filed on: 3rd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 31st, December 2018	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from Sun, 31st Dec 2017 to Sat, 31st Mar 2018 filed on: 29th, September 2018	accounts	Free Download (1 page)
PSC04	Change to a person with significant control Wed, 12th Sep 2018 filed on: 29th, September 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 8th Dec 2017 filed on: 5th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Thu, 8th Dec 2016 filed on: 21st, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 7th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 8th Dec 2015 with full list of members filed on: 3rd, February 2016	annual return	Free Download (3 pages)
AP01	On Mon, 8th Dec 2014 new director was appointed. filed on: 13th, March 2015	officers	Free Download (2 pages)
TM01	Mon, 8th Dec 2014 - the day director's appointment was terminated filed on: 16th, December 2014	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 8th, December 2014	incorporation	Free Download (36 pages)
SH01	Capital declared on Mon, 8th Dec 2014: 1.00 GBP	capital

C87 Limited HAILSHAM

C87 Limited Address / Contact

Company Information / Profile

Company staff

Dale C.

Barbara K.

People with significant control

Annual reports financial information

Company filings

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