Founded in 2015, 20 Eversfield Road (eastbourne) Rtm Company, classified under reg no. 09781293 is an active company. Currently registered at Flat 1 BN21 1BU, Eastbourne the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 3 directors in the the firm, namely Simon R., Yin L. and Sally W.. In addition one secretary - Sally W. - is with the company. As of 19 April 2024, there were 3 ex directors - Philip B., Charles L. and others listed below. There were no ex secretaries.
Office Address | Flat 1 |
Office Address2 | 17 Southfields Road |
Town | Eastbourne |
Post code | BN21 1BU |
Country of origin | United Kingdom |
Registration Number | 09781293 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Residents property management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 6 160 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 535 | |||||||
Cash Bank On Hand | 6 535 | 5 063 | 6 063 | 4 947 | 6 547 | 5 429 | 7 904 | 9 208 |
Property Plant Equipment | 3 821 | 2 866 | 1 911 | 956 | 1 | |||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 6 160 | |||||||
Shareholder Funds | 6 160 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 955 | 1 910 | 2 865 | 3 820 | 4 775 | 4 776 | ||
Administrative Expenses | 3 846 | 8 245 | 6 381 | 5 721 | ||||
Creditors | 375 | 375 | 375 | 385 | 385 | 395 | 395 | 405 |
Creditors Due Within One Year | 375 | |||||||
Depreciation Expense Property Plant Equipment | 955 | 955 | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 955 | 955 | 955 | 955 | 955 | 1 | ||
Net Current Assets Liabilities | 6 160 | 4 688 | 5 688 | 4 562 | 6 162 | 5 034 | 7 509 | 8 803 |
Operating Profit Loss | 640 | -2 084 | 2 471 | 1 224 | ||||
Other Creditors | 375 | 375 | 375 | 385 | 385 | 395 | 395 | 405 |
Other Interest Receivable Similar Income Finance Income | 5 | 1 | 3 | 70 | ||||
Other Operating Income Format1 | 4 486 | 6 161 | 8 852 | 6 945 | ||||
Profit Loss | 2 349 | 645 | -2 083 | 2 474 | 1 294 | |||
Profit Loss On Ordinary Activities Before Tax | 645 | -2 083 | 2 474 | 1 294 | ||||
Property Plant Equipment Gross Cost | 4 776 | 4 776 | 4 776 | 4 776 | 4 776 | 4 776 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 776 | |||||||
Total Assets Less Current Liabilities | 6 160 | 8 509 | 8 554 | 6 473 | 7 118 | 5 035 | 7 509 | 8 803 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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