Martin Ebert Design Architecture Limited is a private limited company that can be found at C/O Francis Clark Llp North Quay House, Sutton Harbour, Plymouth PL4 0RA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 2 directors.
Director Innes E., appointed on 31 October 2018. Director Martin E., appointed on 31 October 2018.
The company is officially classified as "specialised design activities" (SIC code: 74100), "architectural activities" (SIC: 71111).
The last confirmation statement was sent on 2022-10-30 and the deadline for the next filing is 2023-11-13. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | C/o Francis Clark Llp North Quay House |
Office Address2 | Sutton Harbour |
Town | Plymouth |
Post code | PL4 0RA |
Country of origin | United Kingdom |
Registration Number | 11652238 |
Date of Incorporation | Wed, 31st Oct 2018 |
Industry | specialised design activities |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Innes E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin E. This PSC owns 25-50% shares and has 25-50% voting rights.
Innes E.
Notified on | 31 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin E.
Notified on | 31 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 49 601 | 83 950 | 93 772 | 53 102 |
Current Assets | 59 904 | 102 477 | ||
Debtors | 10 303 | 18 527 | 1 070 | 1 194 |
Net Assets Liabilities | 6 586 | 22 853 | 35 100 | 24 922 |
Other Debtors | 4 133 | 527 | 1 070 | |
Property Plant Equipment | 1 080 | 822 | ||
Total Inventories | 30 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 470 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 13 226 | 3 866 | 6 341 | |
Creditors | 53 318 | 79 624 | 60 617 | 60 040 |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 258 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 50 | 50 |
Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 |
Other Creditors | 19 159 | 60 272 | 55 881 | 50 470 |
Other Payables Accrued Expenses | 1 600 | 1 600 | ||
Other Provisions Balance Sheet Subtotal | 205 | 156 | ||
Other Taxation Payable | 4 526 | 870 | 3 229 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 6 170 | 527 | ||
Property Plant Equipment Gross Cost | 1 292 | 1 292 | ||
Provisions | 205 | 156 | ||
Taxation Social Security Payable | 4 526 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 292 | |||
Trade Creditors Trade Payables | 24 000 | |||
Trade Debtors Trade Receivables | 18 000 | |||
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-03-13 filed on: 12th, December 2023 |
persons with significant control | Free Download (2 pages) |
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