Founded in 2014, Sussex House Hastings, classified under reg no. 09110331 is an active company. Currently registered at C/o Accountlets KT11 3EP, Cobham the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Kim M., appointed on 1 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Accountlets |
| Office Address2 | Suite C3, Coveham Hous Downside Bridge Road |
| Town | Cobham |
| Post code | KT11 3EP |
| Country of origin | United Kingdom |
| Registration Number | 09110331 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 01 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Kim M. This PSC.
Kim M.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -2 340 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 774 | |||||
| Cash Bank On Hand | 1 614 | 1 780 | 3 888 | 889 | 94 145 | |
| Current Assets | 6 907 | 5 323 | 7 134 | 2 131 | 131 982 | |
| Debtors | 5 293 | 3 543 | 3 246 | 1 242 | 37 837 | |
| Property Plant Equipment | 85 000 | 85 000 | 85 000 | 85 000 | ||
| Tangible Fixed Assets | 85 677 | |||||
| Other Debtors | 912 | 398 | 239 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -2 440 | |||||
| Shareholder Funds | -2 340 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 956 | 956 | 956 | 956 | ||
| Amounts Owed By Group Undertakings | 5 293 | 3 543 | 2 334 | 844 | 37 598 | |
| Amounts Owed To Group Undertakings | 22 | 22 | 4 298 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 85 782 | 81 286 | 81 272 | 76 430 | 4 935 | |
| Creditors Due Within One Year | 91 791 | |||||
| Net Current Assets Liabilities | -88 017 | -78 875 | -75 963 | -74 138 | -74 299 | 127 047 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 85 400 | 80 583 | 80 163 | 76 430 | 1 175 | |
| Other Taxation Social Security Payable | 360 | 681 | 1 109 | -538 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 85 956 | 85 956 | 85 956 | 85 956 | 956 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 85 956 | |||||
| Tangible Fixed Assets Cost Or Valuation | 85 956 | |||||
| Tangible Fixed Assets Depreciation | 279 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 279 | |||||
| Total Assets Less Current Liabilities | -2 340 | 6 125 | 9 037 | 10 862 | 10 701 | 127 047 |
| Trade Creditors Trade Payables | -1 | |||||
| Disposals Property Plant Equipment | 85 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Jun 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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