Sirer Property Eastbourne started in year 2015 as Private Limited Company with registration number 09489327. The Sirer Property Eastbourne company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at 42-46 Station Road. Postal code: HA8 7AB.
The company has one director. Ersin S., appointed on 13 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42-46 Station Road |
Town | Edgware |
Post code | HA8 7AB |
Country of origin | United Kingdom |
Registration Number | 09489327 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Ersin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ersin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 21 332 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 852 | 101 386 | 83 122 | 20 432 | 136 743 | 2 876 | 9 294 | 1 870 |
Net Assets Liabilities | 21 332 | 19 570 | 20 059 | 15 198 | 17 703 | 7 855 | 14 306 | 29 308 |
Cash Bank In Hand | 2 110 | |||||||
Cash Bank On Hand | 2 110 | 71 774 | 4 440 | |||||
Debtors | 5 742 | 29 612 | 83 122 | 15 992 | ||||
Property Plant Equipment | 11 322 | 9 057 | 7 246 | 5 434 | ||||
Tangible Fixed Assets | 11 322 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 232 | |||||||
Shareholder Funds | 21 332 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 600 | -6 880 | -7 955 | -7 973 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 637 295 | 519 680 | 519 680 | 519 680 | 519 680 | 519 680 | 519 680 | 519 680 |
Fixed Assets | 650 775 | 648 510 | 646 699 | 644 887 | 643 528 | 642 509 | 641 745 | 641 172 |
Net Current Assets Liabilities | -629 443 | -109 260 | -106 960 | -110 009 | -100 545 | -108 094 | -99 804 | -84 211 |
Total Assets Less Current Liabilities | 21 332 | 539 250 | 539 739 | 534 878 | 542 983 | 534 415 | 541 941 | 556 961 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 830 | 5 095 | 6 906 | 8 718 | ||||
Bank Borrowings | 391 230 | 519 680 | 519 680 | 519 680 | ||||
Bank Borrowings Overdrafts | 519 680 | 519 680 | 519 680 | |||||
Creditors Due Within One Year | 637 295 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 265 | 1 811 | 1 812 | |||||
Investment Property | 639 453 | 639 453 | 639 453 | 639 453 | ||||
Investment Property Fair Value Model | 639 453 | 639 453 | 639 453 | |||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | -1 762 | 489 | -4 861 | |||||
Property Plant Equipment Gross Cost | 14 152 | 14 152 | 14 152 | |||||
Secured Debts | 391 230 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 152 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 152 | |||||||
Tangible Fixed Assets Depreciation | 2 830 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 830 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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