Founded in 2006, Eysup, classified under reg no. 05936628 is an active company. Currently registered at 21 Feld Way RG24 8UW, Basingstoke the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Christine D., David P.. Of them, David P. has been with the company the longest, being appointed on 15 September 2006 and Christine D. has been with the company for the least time - from 8 August 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Feld Way |
| Office Address2 | Lychpit |
| Town | Basingstoke |
| Post code | RG24 8UW |
| Country of origin | United Kingdom |
| Registration Number | 05936628 |
| Date of Incorporation | Fri, 15th Sep 2006 |
| Industry | specialised design activities |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 08 August 2017
Position: Director
Appointed: 15 September 2006
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Christine D. This PSC and has 25-50% shares. The second one in the persons with significant control register is David P. This PSC owns 25-50% shares.
Christine D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 124 | 19 698 | 17 819 | 12 962 | 17 427 | 13 299 | 11 215 | |
| Current Assets | 20 660 | 19 698 | 19 121 | 14 882 | 17 706 | 13 299 | 11 349 | 10 821 |
| Debtors | 1 536 | 1 920 | 279 | 134 | ||||
| Net Assets Liabilities | 2 249 | 2 301 | 13 | 1 771 | -2 168 | 3 657 | 3 992 | |
| Property Plant Equipment | 15 | 3 859 | 2 894 | 1 902 | 909 | |||
| Other Debtors | 279 | 134 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 667 | 10 572 | 11 199 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 667 | 905 | 627 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 1 960 | 2 925 | 3 917 | 4 910 | 5 819 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 20 416 | 21 308 | 19 170 | 16 410 | 16 671 | 15 467 | 15 006 | 14 813 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 965 | 992 | 993 | 909 | |||
| Net Current Assets Liabilities | 244 | -1 610 | -49 | -1 528 | 1 035 | -2 168 | 3 657 | 3 992 |
| Other Creditors | 10 177 | 11 275 | 11 903 | 13 203 | 13 208 | 13 608 | 15 006 | |
| Other Taxation Social Security Payable | 10 239 | 10 033 | 7 267 | 3 207 | 3 463 | 1 859 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 302 | |||||||
| Property Plant Equipment Gross Cost | 1 971 | 5 819 | 5 819 | 5 819 | 5 819 | 5 819 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 544 | 361 | 173 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 848 | |||||||
| Total Assets Less Current Liabilities | 259 | 2 249 | 2 845 | 374 | 1 944 | -2 168 | 3 657 | 3 992 |
| Trade Debtors Trade Receivables | 1 536 | 1 920 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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