Burney Essex started in year 2014 as Private Limited Company with registration number 08865879. The Burney Essex company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chigwell at 113 Manor Road. Postal code: IG7 5PS.
The company has 2 directors, namely Daren B., Paula B.. Of them, Paula B. has been with the company the longest, being appointed on 28 January 2014 and Daren B. has been with the company for the least time - from 1 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Manor Road |
Town | Chigwell |
Post code | IG7 5PS |
Country of origin | United Kingdom |
Registration Number | 08865879 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Paula B. This PSC and has 75,01-100% shares.
Paula B.
Notified on | 28 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | 232 720 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 600 | 42 | 9 | 29 054 | 89 | 51 | 3 | ||
Current Assets | 63 804 | 16 700 | 42 | 285 200 | 354 791 | 989 657 | 148 372 | 106 708 | |
Debtors | 63 804 | 13 100 | 285 191 | 325 737 | 989 568 | 148 321 | 106 705 | ||
Net Assets Liabilities | 232 720 | 153 828 | 84 828 | 212 233 | 178 608 | 152 645 | 147 922 | 115 991 | |
Other Debtors | 13 100 | 285 191 | 325 737 | 989 568 | 117 376 | 106 705 | |||
Property Plant Equipment | 1 200 000 | 1 267 284 | 1 267 284 | 2 815 174 | 4 703 936 | 50 000 | 50 000 | 50 000 | |
Cash Bank In Hand | 3 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -249 | 232 720 | |||||||
Tangible Fixed Assets | 1 200 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 232 720 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 67 284 | 1 347 890 | 1 888 762 | 101 518 | 30 945 | ||||
Bank Borrowings | 570 000 | 570 000 | 1 529 737 | 3 394 970 | 50 000 | 50 000 | 31 267 | ||
Bank Borrowings Overdrafts | 42 | 9 000 | |||||||
Creditors | 983 980 | 543 456 | 612 498 | 558 404 | 685 149 | 837 012 | 450 | 9 450 | |
Loans From Directors | 322 664 | 390 998 | 336 154 | 335 476 | 585 362 | ||||
Net Current Assets Liabilities | -249 | -967 280 | -543 456 | -612 456 | -273 204 | -330 358 | 152 645 | 116 977 | 97 258 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 983 980 | 220 750 | 221 500 | 222 250 | 349 673 | 251 650 | 450 | 450 | |
Other Disposals Property Plant Equipment | 4 755 454 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 30 945 | ||||||||
Property Plant Equipment Gross Cost | 1 200 000 | 1 267 284 | 1 267 284 | 2 815 174 | 4 703 936 | 50 000 | 80 945 | 50 000 | |
Total Assets Less Current Liabilities | -249 | 232 720 | 723 828 | 654 828 | 2 541 970 | 4 373 578 | 202 645 | 197 922 | 147 258 |
Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 64 053 | 983 980 | |||||||
Fixed Assets | 1 200 000 | ||||||||
Other Aggregate Reserves | -250 | -143 453 | |||||||
Revaluation Reserve | 376 172 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 823 828 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 000 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 376 172 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 15th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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