Founded in 2016, Eadie Cairns, classified under reg no. 10302011 is an active company. Currently registered at Unit 7 Gordleton Industrial Park, Hannah Way SO41 8JD, Lymington the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 3rd April 2017 Eadie Cairns Limited is no longer carrying the name Forty Eight Shelf (277).
At the moment there are 2 directors in the the firm, namely James W. and Fiona W.. In addition one secretary - Ailsa E. - is with the company. As of 10 June 2024, there was 1 ex secretary - Rosemary D.. There were no ex directors.
| Office Address | Unit 7 Gordleton Industrial Park, Hannah Way |
| Office Address2 | Pennington |
| Town | Lymington |
| Post code | SO41 8JD |
| Country of origin | United Kingdom |
| Registration Number | 10302011 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (143 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Secretary
Appointed: 15 September 2023
Position: Director
Appointed: 29 July 2016
Position: Director
Appointed: 29 July 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Fiona W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona W.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Forty Eight Shelf (277) | April 3, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 207 178 | 18 329 | 13 750 | 13 733 | 8 136 | 78 151 |
| Current Assets | 302 460 | 122 318 | 231 515 | 660 800 | 548 541 | 664 759 |
| Debtors | 95 282 | 103 989 | 217 765 | 647 067 | 540 405 | 586 608 |
| Net Assets Liabilities | 988 063 | 1 014 347 | 1 034 197 | 1 580 610 | 2 951 495 | 3 221 051 |
| Other Debtors | 42 959 | 47 359 | 215 364 | 632 582 | 487 386 | 563 118 |
| Property Plant Equipment | 3 589 | 2 734 | 8 251 | 6 648 | 3 662 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 32 514 | 31 733 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 944 | 2 672 | 6 605 | 7 599 | 10 356 | 13 451 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 598 | |||||
| Amounts Owed To Group Undertakings | 194 555 | 440 563 | 1 305 972 | 1 434 192 | 6 129 | |
| Balances Amounts Owed To Related Parties | 194 555 | 440 563 | ||||
| Bank Borrowings | 1 347 411 | 1 282 924 | ||||
| Bank Borrowings Overdrafts | 1 294 822 | 1 218 606 | 1 150 092 | 1 132 999 | 1 127 019 | 750 000 |
| Corporation Tax Recoverable | 21 414 | |||||
| Creditors | 1 294 822 | 1 218 606 | 1 150 092 | 1 132 999 | 1 323 375 | 118 666 |
| Fixed Assets | 3 011 689 | 2 987 834 | 3 486 851 | 3 763 204 | 3 726 329 | 3 424 958 |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | 2 985 000 | |||||
| Income From Other Fixed Asset Investments | 23 100 | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 453 | 2 928 | 2 923 | 3 095 | ||
| Investment Property | 2 985 000 | 2 985 000 | 3 478 500 | 3 756 456 | 3 722 567 | 3 422 567 |
| Investments Fixed Assets | 23 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -728 804 | -754 881 | -1 302 562 | -1 049 595 | -774 834 | 546 093 |
| Other Creditors | 446 | 277 | 120 838 | 200 198 | 147 368 | 104 656 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 725 | |||||
| Other Disposals Property Plant Equipment | 1 725 | |||||
| Other Loans Classified Under Investments | 487 415 | 274 687 | ||||
| Other Remaining Borrowings | 487 415 | 274 687 | ||||
| Other Taxation Social Security Payable | 191 773 | 9 201 | 35 700 | 4 581 | 25 572 | 7 335 |
| Par Value Share | 998 000 | 998 000 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 23 440 | 49 736 | ||||
| Property Plant Equipment Gross Cost | 5 533 | 5 406 | 14 856 | 14 248 | 14 018 | 15 742 |
| Total Assets Less Current Liabilities | 2 282 885 | 2 232 953 | 2 184 289 | 2 713 609 | 2 951 495 | 3 971 051 |
| Total Borrowings | 1 294 822 | 1 218 606 | ||||
| Trade Creditors Trade Payables | 71 972 | 56 420 | 5 150 | 9 493 | 23 416 | 546 |
| Trade Debtors Trade Receivables | 7 469 | 6 894 | 2 401 | 14 485 | 27 083 | 23 490 |
| Amounts Owed By Group Undertakings | 25 936 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Disposals Investment Property Fair Value Model | 33 889 | 300 000 | ||||
| Investment Property Fair Value Model | 3 478 500 | 3 756 456 | 3 722 567 | 3 422 567 | ||
| Number Shares Issued Fully Paid | 998 000 | 998 000 | 998 000 | |||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 | 1 096 | 1 724 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 277 956 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 933 | 166 | ||||
| Disposals Property Plant Equipment | 1 933 | 1 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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