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Eighty Seven Holdings Limited OLNEY

Eighty Seven Holdings Limited is a private limited company registered at Bridge House, Bridge Street, Olney MK46 4AB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director John C., appointed on 12 January 2018.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-01-11 and the due date for the subsequent filing is 2024-01-25. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Eighty Seven Holdings Limited Address / Contact

Office Address Bridge House
Office Address2 Bridge Street
Town Olney
Post code MK46 4AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 11146538
Date of Incorporation Fri, 12th Jan 2018
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 6 years old
Account next due date Tue, 31st Dec 2024 (237 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

John C.

Position: Director

Appointed: 12 January 2018

James M.

Position: Director

Appointed: 12 January 2018

Resigned: 21 November 2022

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on 12 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James M.

Notified on 12 January 2018
Ceased on 11 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand22 2648 84881 4145 12429 634
Current Assets653 1762 491 623338 297170 637352 094
Debtors630 9122 482 775256 883165 513322 460
Net Assets Liabilities341 531749 978483 890-1 622 689-1 923 084
Other Debtors84 345211 51694 66040 88198 685
Property Plant Equipment1 514    
Other
Audit Fees Expenses5 0007 500   
Accumulated Depreciation Impairment Property Plant Equipment66    
Additions Other Than Through Business Combinations Investment Property Fair Value Model 1 466 575   
Additions Other Than Through Business Combinations Property Plant Equipment    577
Administrative Expenses1 625 439937 151   
Amounts Owed By Related Parties546 5672 271 259122 115124 632223 775
Amounts Owed To Related Parties200 35 190  
Average Number Employees During Period66465
Bank Borrowings 964 387919 156885 161864 235
Creditors487 305964 387919 156885 161864 235
Depreciation Expense Property Plant Equipment66198   
Disposals Decrease In Depreciation Impairment Property Plant Equipment -264  -160
Disposals Property Plant Equipment -1 580  -577
Dividends Paid -657 450   
Fixed Assets175 6601 643 1533 626 7581 469 2931 469 293
Increase From Depreciation Charge For Year Property Plant Equipment 198  160
Interest Payable Similar Charges Finance Costs277 254   
Investment Property 1 466 5751 466 5751 466 5751 466 575
Investment Property Fair Value Model 1 466 5751 466 5751 466 5751 466 575
Investments Fixed Assets174 146176 5782 160 1832 7182 718
Investments In Subsidiaries174 146176 5782 160 1832 7182 718
Net Current Assets Liabilities165 87171 212-2 223 712-2 206 821-2 528 142
Operating Profit Loss354 5611 152 849   
Other Creditors25 3302 108 2152 341 0462 297 0282 837 659
Other Interest Receivable Similar Income Finance Income 3 999   
Profit Loss341 2411 065 897   
Profit Loss On Ordinary Activities Before Tax354 5591 079 594   
Property Plant Equipment Gross Cost1 580    
Taxation Social Security Payable458 686245 848121 10329 1949 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 31813 697   
Total Assets Less Current Liabilities341 5311 714 3651 403 046-737 528-1 058 849
Total Borrowings 964 387919 156885 161864 235
Trade Creditors Trade Payables3 08926 59121 35516 68420 583
Trade Debtors Trade Receivables  40 108  
Turnover Revenue1 980 0002 090 000   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New registered office address 130 Shaftesbury Avenue 2nd Floor London W1D 5EU. Change occurred on January 17, 2024. Company's previous address: Bridge House Bridge Street Olney Buckinghamshire MK46 4AB United Kingdom.
filed on: 17th, January 2024 		Free Download (1 page)

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