O\'Sullivan Estate Limited was officially closed on 2023-08-01.
O'sullivan Estate was a private limited company that could have been found at Palmeira Avenue Mansions, 19 Church Road, Hove, BN3 2FA, England, UNITED KINGDOM. Its full net worth was valued to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2017-09-19) was run by 1 director.
Director Rhyan O. who was appointed on 19 September 2017.
The company was classified as "other letting and operating of own or leased real estate" (68209), "buying and selling of own real estate" (68100), "management of real estate on a fee or contract basis" (68320).
The most recent confirmation statement was filed on 2022-09-18 and last time the accounts were filed was on 31 March 2023.
Office Address | Palmeira Avenue Mansions |
Office Address2 | 19 Church Road |
Town | Hove |
Post code | BN3 2FA |
Country of origin | United Kingdom |
Registration Number | 10970063 |
Date of Incorporation | Tue, 19th Sep 2017 |
Date of Dissolution | Tue, 1st Aug 2023 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Oct 2023 |
Last confirmation statement dated | Sun, 18th Sep 2022 |
Rhyan O.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
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 | |||||
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 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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