Company information:
East Seven Properties Limited (No: 05539458)
Address: CARLTON HOUSE, HEMNALL STREET, EPPING, ESSEX, CM16 4NQ, ENGLAND
Status: Active
Incorporated: 17-Aug-2005
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 31-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: RAJASINGHE BALASURIYA ( DOB: Aug-1962 From: Jun-2011 )
Current Director: MARK WILLIAM SWAN ( DOB: Feb-1962 From: Sep-2005 )
Resigned Director: TOTAL COMPANY FORMATIONS LIMITED ( From: Aug-2005 To: Sep-2005 )
Resigned Secretary: TOTAL COMPANY SECRETARIES LIMITED ( From: Aug-2005 To: Jun-2011 )
Persons of Significant Control:
Mr Mark William Swan, Carlton House Hemnall Street, Epping, Essex, CM16 4NQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-17)
Mr Raja Balasuriya, Carlton House Hemnall Street, Epping, Essex, CM16 4NQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-17)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,783,556 | 13,858 | 10,395 | 7,798 | 5,850 | 4,389 | 3,294 | 2,473 | 7783556.0,13858.0,10395.0,7798.0,5850.0,4389.0,3294.0,2473.0 |
| Current assets | 821,301 | 1,812,987 | 852,822 | 1,965,945 | 2,792,756 | 2,748,937 | 2,715,606 | 788,269 | 821301.0,1812987.0,852822.0,1965945.0,2792756.0,2748937.0,2715606.0,788269.0 |
| Current assets / Debtors | 770,134 | 1,740,623 | 767,146 | 1,823,249 | 2,759,471 | 2,740,735 | 2,703,814 | 775,437 | 770134.0,1740623.0,767146.0,1823249.0,2759471.0,2740735.0,2703814.0,775437.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 9,729 | 15,433 | 11,108 | 9729.0,15433.0,11108.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Prepayments and accrued income | 44,000 | 44000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 51,167 | 72,364 | 85,676 | 142,696 | 33,285 | 8,202 | 11,792 | 12,832 | 51167.0,72364.0,85676.0,142696.0,33285.0,8202.0,11792.0,12832.0 |
| Net current assets (liabilities) | 331,048 | 1,274,028 | -123,331 | 988,428 | 2,038,945 | 1,939,342 | 1,915,872 | -883,287 | 331048.0,1274028.0,-123331.0,988428.0,2038945.0,1939342.0,1915872.0,-883287.0 |
| Total assets less current liabilities | 8,114,604 | 10,692,325 | 14,242,064 | 16,277,655 | 17,701,111 | 17,738,514 | 17,538,949 | 14,738,969 | 8114604.0,10692325.0,14242064.0,16277655.0,17701111.0,17738514.0,17538949.0,14738969.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,881 | 1,518 | 941,381 | 679 | 453 | 294 | 183 | 107 | 1881.0,1518.0,941381.0,679.0,453.0,294.0,183.0,107.0 |
| Net assets (liabilities) | 261,902 | 435,285 | 4,604,637 | 5,286,246 | 5,323,383 | 5,425,875 | 5,341,421 | 4,911,007 | 261902.0,435285.0,4604637.0,5286246.0,5323383.0,5425875.0,5341421.0,4911007.0 |
| Equity / share capital and reserves | 261,902 | 435,285 | 4,604,637 | 5,286,246 | 5,323,383 | 5,425,875 | 261902.0,435285.0,4604637.0,5286246.0,5323383.0,5425875.0,0.0,0.0 |