Essex Beds (southend) Limited is a private limited company registered at Lakeview House, 4 Woodbrook Crescent, Billericay CM12 0EQ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Janet G., appointed on 04 September 2017.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification: 47599).
The last confirmation statement was sent on 2023-09-03 and the deadline for the following filing is 2024-09-17. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 10944074 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Janet G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janet G.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 603 | 184 | 1 069 | 10 198 | 16 136 | 505 |
| Current Assets | 35 623 | 50 765 | 72 983 | 96 938 | 104 070 | 115 394 |
| Debtors | 22 020 | 38 581 | 66 214 | 86 040 | 87 234 | 113 589 |
| Other Debtors | 17 363 | 25 633 | 60 157 | 82 136 | 84 674 | 109 565 |
| Property Plant Equipment | 2 962 | 2 221 | 1 665 | 1 249 | 937 | 703 |
| Total Inventories | 12 000 | 12 000 | 5 700 | 700 | 700 | 1 300 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 729 | 2 285 | 2 701 | 3 013 | 3 247 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 37 789 | 50 581 | 74 529 | 89 949 | 95 951 | 115 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 741 | 556 | 416 | 312 | 234 |
| Net Current Assets Liabilities | -2 166 | 184 | -1 546 | 6 989 | 8 119 | -566 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 32 600 | 47 450 | 72 758 | 80 353 | 90 173 | 109 949 |
| Other Taxation Social Security Payable | 4 508 | 2 771 | 212 | 9 596 | 5 778 | 6 011 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 950 | 3 950 | 3 950 | 3 950 | 3 950 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 950 | |||||
| Total Assets Less Current Liabilities | 796 | 2 405 | 119 | 8 238 | 9 056 | 137 |
| Trade Creditors Trade Payables | 681 | 360 | 1 559 | |||
| Trade Debtors Trade Receivables | 4 657 | 12 948 | 6 057 | 3 904 | 2 560 | 4 024 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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