Shd Sussex LLP is a limited liability partnership located at 8 Ashburnham Road, Eastbourne, Eastbourne BN21 2HU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old.
The latest confirmation statement was filed on 2023-05-23 and the date for the following filing is 2024-06-06. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 8 Ashburnham Road |
Office Address2 | Eastbourne |
Town | Eastbourne |
Post code | BN21 2HU |
Country of origin | United Kingdom |
Registration Number | OC417486 |
Date of Incorporation | Wed, 24th May 2017 |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Denise S. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is John S. This PSC and has 25-50% voting rights.
Denise S.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights |
John S.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 685 | 4 794 | 377 | 5 627 | 2 893 |
Current Assets | 8 685 | ||||
Net Assets Liabilities | 2 045 056 | ||||
Property Plant Equipment | 24 652 | 16 434 | 18 750 | 12 500 | 6 250 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 43 886 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 218 | 16 436 | 6 250 | 12 500 | 18 750 |
Bank Borrowings Overdrafts | 563 204 | 503 505 | 449 782 | 391 797 | 333 973 |
Creditors | 563 204 | 503 505 | 449 782 | 391 797 | 333 973 |
Fixed Assets | 2 601 016 | 2 592 798 | 2 595 114 | 2 588 864 | 2 582 614 |
Increase From Amortisation Charge For Year Intangible Assets | 43 886 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 218 | 6 250 | 6 250 | 6 250 | |
Intangible Assets | 438 857 | 394 971 | |||
Intangible Assets Gross Cost | 438 857 | ||||
Investments Fixed Assets | 2 137 507 | 2 576 364 | 2 576 364 | 2 576 364 | 2 576 364 |
Net Assets Liabilities Subsidiaries | -2 001 769 | -1 929 282 | -1 965 951 | -2 055 804 | |
Net Current Assets Liabilities | 7 244 | 3 353 | -2 503 | 4 186 | 1 333 |
Other Creditors | 1 441 | 1 441 | 2 880 | 1 441 | 1 560 |
Other Investments Other Than Loans | 2 137 507 | 2 576 364 | 2 576 364 | 2 576 364 | 2 576 364 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 32 870 | 32 870 | 25 000 | 25 000 | |
Total Assets Less Current Liabilities | 2 608 260 | 2 596 151 | 2 592 611 | 2 593 050 | 2 583 947 |
Administrative Expenses | 13 132 | 15 314 | |||
Depreciation Expense Property Plant Equipment | 6 250 | 6 250 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 436 | ||||
Disposals Property Plant Equipment | 32 870 | ||||
Interest Payable Similar Charges Finance Costs | 11 006 | 11 860 | |||
Operating Profit Loss | 58 868 | 56 686 | |||
Profit Loss | 47 862 | 44 826 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | ||||
Turnover Revenue | 72 000 | 72 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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