Founded in 2017, Churchill Residence, classified under reg no. 10555547 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely Hui F., Danqi Z.. Of them, Hui F., Danqi Z. have been with the company the longest, being appointed on 10 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10555547 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other accommodation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Danqi Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hui F. This PSC owns 25-50% shares and has 25-50% voting rights.
Danqi Z.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hui F.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 577 | 7 662 | 3 392 | 3 878 | 27 003 | 9 917 |
| Current Assets | 7 662 | 4 179 | 3 878 | |||
| Debtors | 787 | |||||
| Net Assets Liabilities | -7 970 | 16 656 | 32 652 | 46 982 | 65 288 | 344 763 |
| Property Plant Equipment | 12 502 | 9 376 | 6 251 | 3 125 | 16 | 935 |
| Other | ||||||
| Accrued Liabilities | 1 440 | 1 440 | 1 440 | 2 040 | 1 680 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 6 251 | 9 376 | 12 502 | 15 611 | 15 841 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 537 866 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 627 | 1 149 | ||||
| Amounts Owed To Related Parties | 20 000 | 239 924 | 226 172 | 242 962 | 225 739 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 280 528 | 266 932 | 252 271 | 245 734 | 226 659 | 204 538 |
| Creditors | 280 528 | 266 932 | 252 271 | 245 734 | 226 659 | 204 538 |
| Fixed Assets | 550 368 | 547 242 | 544 117 | 540 991 | 537 882 | 884 935 |
| Further Item Creditors Component Total Creditors | 211 585 | 201 032 | 186 371 | 172 110 | 153 035 | 122 938 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 346 134 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 3 126 | 3 125 | 3 126 | 3 109 | 230 |
| Investment Property | 537 866 | 537 866 | 537 866 | 537 866 | 537 866 | 884 000 |
| Investment Property Fair Value Model | 537 866 | 537 866 | 537 866 | 537 866 | 537 866 | 884 000 |
| Net Current Assets Liabilities | -277 810 | -261 873 | -258 006 | -247 681 | -245 932 | -248 867 |
| Other Creditors | 262 711 | 229 495 | -1 | 5 002 | 4 998 | |
| Prepayments | 787 | |||||
| Property Plant Equipment Gross Cost | 15 627 | 15 627 | 15 627 | 15 627 | 15 627 | 16 776 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 781 | 1 188 | 594 | 3 | 86 767 | |
| Taxation Social Security Payable | 2 125 | 4 346 | 4 942 | 4 885 | 5 847 | |
| Total Assets Less Current Liabilities | 272 558 | 285 369 | 286 111 | 293 310 | 291 950 | 636 068 |
| Total Borrowings | 280 528 | 16 475 | 16 475 | 18 406 | 18 406 | 20 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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