Swiss House Essex started in year 2012 as Private Limited Company with registration number 08138812. The Swiss House Essex company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Maldon at Baker Clarke Swiss House Beckingham Street. Postal code: CM9 8LZ. Since 3rd October 2017 Swiss House Essex Limited is no longer carrying the name Euroshire Data.
The firm has 2 directors, namely James B., Lucie B.. Of them, Lucie B. has been with the company the longest, being appointed on 11 April 2013 and James B. has been with the company for the least time - from 3 October 2017. As of 24 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Baker Clarke Swiss House Beckingham Street |
| Office Address2 | Tolleshunt Major |
| Town | Maldon |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 08138812 |
| Date of Incorporation | Wed, 11th Jul 2012 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th January |
| Company age | 12 years old |
| Account next due date | Mon, 30th Oct 2023 (177 days after) |
| Account last made up date | Sun, 30th Jan 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 11 April 2013
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is James B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Lucie B. This PSC owns 25-50% shares.
James B.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% shares |
Lucie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Euroshire Data | October 3, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2023-01-30 |
| Net Worth | 1 | 1 | 1 | 404 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 13 | 2 779 | 34 | 24 | |||||
| Current Assets | 1 | 1 501 | 1 | 9 801 | 2 497 | 92 497 | 277 940 | 704 056 | 568 498 | 576 817 |
| Debtors | 1 | 1 501 | 1 | 9 801 | 2 497 | 92 397 | 95 118 | 50 500 | 40 100 | 36 793 |
| Net Assets Liabilities | 63 674 | 62 831 | 62 642 | 62 989 | ||||||
| Other Debtors | 1 | 2 497 | 92 397 | 95 118 | 50 500 | 40 100 | 100 | |||
| Property Plant Equipment | 1 725 | 1 083 | 668 | 165 501 | 165 376 | 165 282 | 165 212 | |||
| Total Inventories | 182 809 | 650 777 | 528 364 | 540 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 21 | 1 | 404 | ||||||
| Tangible Fixed Assets | 1 725 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 | 403 | ||||||||
| Shareholder Funds | 1 | 1 | 1 | 404 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 217 | 1 632 | 1 799 | 1 924 | 2 018 | 2 088 | |||
| Amounts Owed By Related Parties | 9 800 | 36 693 | ||||||||
| Average Number Employees During Period | 2 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | |||||||
| Corporation Tax Payable | 2 169 | 3 443 | 3 663 | |||||||
| Creditors | 11 122 | 3 493 | 3 713 | 379 817 | 50 000 | 40 000 | 30 000 | |||
| Fixed Assets | 1 725 | 1 133 | 718 | 165 551 | 165 426 | 165 332 | 165 262 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 415 | 167 | 125 | 94 | 70 | ||||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | ||||
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 | 50 | |||||
| Net Current Assets Liabilities | 1 | 21 | 1 | -1 321 | -996 | 88 784 | -101 877 | -52 595 | -62 690 | -72 273 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 8 953 | 50 | 50 | 373 001 | 660 975 | 563 775 | 554 708 | |||
| Other Taxation Social Security Payable | 6 816 | 37 142 | 57 413 | 84 382 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 300 | 2 300 | 2 300 | 167 300 | 167 300 | 167 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 165 000 | |||||||||
| Total Assets Less Current Liabilities | 1 | 21 | 1 | 404 | 137 | 89 502 | 63 674 | 112 831 | 102 642 | 92 989 |
| Trade Creditors Trade Payables | 58 534 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors Due Within One Year | 1 480 | 11 122 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 300 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 300 | |||||||||
| Tangible Fixed Assets Depreciation | 575 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 575 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th January 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy