Founded in 2015, Sussex Masterbuilders, classified under reg no. 09702914 is a active - proposal to strike off company. Currently registered at 49-57 Flat 2 BN2 4AA, Brighton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2020.
Office Address | 49-57 Flat 2 |
Office Address2 | 49-57 Hollingdean Road |
Town | Brighton |
Post code | BN2 4AA |
Country of origin | United Kingdom |
Registration Number | 09702914 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sat, 30th Apr 2022 (732 day after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sun, 7th Aug 2022 (2022-08-07) |
Last confirmation statement dated | Sat, 24th Jul 2021 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is John L. This PSC and has 75,01-100% shares.
John L.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 1 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 165 | 13 223 | 7 083 | 7 798 | 4 560 |
Current Assets | 10 811 | 18 022 | 8 968 | 10 158 | 5 400 |
Debtors | 3 646 | 4 799 | 1 885 | 2 360 | 840 |
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 |
Other Debtors | 3 646 | 4 799 | 1 635 | 2 360 | 840 |
Property Plant Equipment | 6 562 | 10 252 | 8 064 | 5 876 | 3 688 |
Cash Bank In Hand | 7 165 | ||||
Intangible Fixed Assets | 8 250 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
Tangible Fixed Assets | 6 562 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Shareholder Funds | 1 | ||||
Other | |||||
Version Production Software | 2 021 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | 11 000 | 11 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 688 | 2 188 | 4 376 | 6 564 | 8 752 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 940 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 622 | 33 773 | 19 781 | 16 033 | 9 087 |
Fixed Assets | 14 812 | 15 752 | 10 814 | 5 876 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 188 | 2 188 | 2 188 | 2 188 | |
Intangible Assets | 8 250 | 5 500 | 2 750 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Loans From Directors | 19 992 | 24 575 | 16 056 | 11 247 | 5 782 |
Net Current Assets Liabilities | -14 811 | -15 751 | -10 813 | -5 875 | -3 687 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 4 090 | 2 250 | 1 100 | 1 100 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 688 | ||||
Other Disposals Property Plant Equipment | 6 750 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 250 | ||||
Property Plant Equipment Gross Cost | 8 250 | 12 440 | 12 440 | 12 440 | 12 440 |
Taxation Social Security Payable | 5 630 | 5 108 | 1 475 | 3 686 | 2 205 |
Creditors Due Within One Year | 25 622 | ||||
Intangible Fixed Assets Additions | 11 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 750 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 750 | ||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 8 250 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 250 | ||||
Tangible Fixed Assets Depreciation | 1 688 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 688 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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