Founded in 2017, Robert Eddy, classified under reg no. 10650844 is an active company. Currently registered at 96 Hamble Lane SO31 4HU, Southampton the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Robert E., appointed on 3 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Hamble Lane |
Office Address2 | Hamble |
Town | Southampton |
Post code | SO31 4HU |
Country of origin | United Kingdom |
Registration Number | 10650844 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Robert E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert E.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 597 | 4 849 | 1 128 | 5 371 | 1 242 | 2 041 |
Current Assets | 5 319 | 7 012 | 1 813 | 5 721 | 3 230 | 4 876 |
Debtors | 1 722 | 2 163 | 685 | 350 | 1 988 | 2 835 |
Net Assets Liabilities | -8 242 | -5 026 | -5 421 | -2 405 | 1 475 | 2 625 |
Other Debtors | 309 | |||||
Property Plant Equipment | 812 | 1 574 | 1 148 | 724 | 299 | 115 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 256 | 6 768 | 11 280 | 15 791 | 20 303 | 22 559 |
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 612 | 1 038 | 1 462 | 1 887 | 2 300 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 186 | 229 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 34 522 | 29 104 | 19 443 | 15 480 | 2 225 | 2 366 |
Fixed Assets | 21 115 | 17 365 | 12 427 | 7 492 | 2 555 | 115 |
Increase From Amortisation Charge For Year Intangible Assets | 2 256 | 4 512 | 4 512 | 4 511 | 4 512 | 2 256 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 424 | 426 | 424 | 425 | 413 |
Intangible Assets | 20 303 | 15 791 | 11 279 | 6 768 | 2 256 | |
Intangible Assets Gross Cost | 22 559 | 22 559 | 22 559 | 22 559 | 22 559 | 22 559 |
Net Current Assets Liabilities | -29 203 | -22 092 | -17 630 | -9 759 | 1 005 | 2 510 |
Other Creditors | 30 152 | 26 030 | 18 367 | 13 703 | 2 435 | 30 |
Property Plant Equipment Gross Cost | 1 000 | 2 186 | 2 186 | 2 186 | 2 186 | 2 415 |
Provisions For Liabilities Balance Sheet Subtotal | 154 | 299 | 218 | 138 | 138 | |
Taxation Social Security Payable | 141 | 1 548 | 926 | 1 727 | 1 948 | 2 111 |
Total Additions Including From Business Combinations Intangible Assets | 22 559 | |||||
Total Assets Less Current Liabilities | -8 088 | -4 727 | -5 203 | -2 267 | 1 613 | 2 625 |
Trade Creditors Trade Payables | 4 229 | 1 526 | 150 | 50 | -210 | 225 |
Trade Debtors Trade Receivables | 1 722 | 2 163 | 685 | 350 | 1 988 | 2 526 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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