Founded in 2017, Elm Grove Eastbourne, classified under reg no. 10592544 is an active company. Currently registered at 2a Church Road BN3 2FL, Hove the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Essam B., appointed on 20 April 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Gareth E.. There were no ex secretaries.
| Office Address | 2a Church Road |
| Office Address2 | Church Road |
| Town | Hove |
| Post code | BN3 2FL |
| Country of origin | United Kingdom |
| Registration Number | 10592544 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 20 April 2017
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Essam B. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Gareth E. This PSC has significiant influence or control over the company,.
Essam B.
| Notified on | 11 February 2019 |
| Nature of control: |
significiant influence or control |
Gareth E.
| Notified on | 31 January 2017 |
| Ceased on | 10 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 173 | 2 828 | 1 856 | 5 128 | ||
| Current Assets | 111 241 | 100 001 | 110 174 | 23 829 | 11 357 | 5 128 |
| Debtors | 110 001 | 21 001 | 9 501 | |||
| Net Assets Liabilities | 8 026 | -134 873 | -149 473 | -138 722 | ||
| Other Debtors | 110 001 | 21 001 | 9 501 | |||
| Property Plant Equipment | 281 635 | |||||
| Other | ||||||
| Bank Borrowings Overdrafts | 100 525 | 79 811 | 61 000 | 1 920 | ||
| Creditors | 393 082 | 386 082 | 100 525 | 79 811 | 61 000 | 1 920 |
| Fixed Assets | 281 635 | 281 635 | 281 635 | 225 000 | ||
| Investment Property | 225 000 | 200 000 | 200 000 | |||
| Investment Property Fair Value Model | 225 000 | 200 000 | ||||
| Net Current Assets Liabilities | -281 841 | -286 081 | -273 609 | -280 062 | -288 473 | -336 802 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 277 852 | 293 160 | 291 153 | 338 411 | ||
| Other Taxation Social Security Payable | 1 970 | 5 237 | 2 475 | 2 522 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | -206 | -4 446 | 108 551 | -55 062 | -88 473 | -136 802 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 225 000 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -225 000 | |||||
| Property Plant Equipment Gross Cost | 281 635 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -56 635 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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