EASTHOPE DEVELOPMENTS LIMITED, Canary Wharf, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £168.0K

Key figures

Profit / (loss)

2011£167.958

2012£168.707

2013£167.979

2015£152.815

2016—

2017—

2018—

2019—

Total assets

2011£172.958

2012£173.707

2013£172.979

2015£157.815

2016£151.637

2017£5000

2018£64.059

2019£64.056

Equity

2011—

2012—

2013—

2015—

2016£151.637

2017£5000

2018£64.059

2019£64.056

Current Assets

2011£1.710.607

2012£1.574.727

2013£732.664

2015£470.679

2016£849.744

2017£621.357

2018£98.551

2019£73.123

Net Current Assets Liabilities

2011£172.957

2012£173.706

2013£172.978

2015£157.814

2016£149.303

2017£96.663

2018£64.057

2019£64.056

Total Assets Less Current Liabilities

2011£172.958

2012£173.707

2013£172.979

2015£157.815

2016£151.637

2017£97.830

2018£64.059

2019—

Cash Bank On Hand

2011—

2012—

2013—

2015—

2016£327.750

2017£140.359

2018£15.715

2019£3548

Debtors

2011£1.073.304

2012£215.359

2013£682.384

2015£205.741

2016£521.994

2017£480.998

2018£82.836

2019£69.575

Other Debtors

2011—

2012—

2013—

2015—

2016£146.254

2017£90.394

2018£51.474

2019£22.107

Creditors

2011—

2012—

2013—

2015—

2016£700.441

2017£524.694

2018£34.494

2019£9067

Trade Creditors Trade Payables

2011—

2012—

2013—

2015—

2016£579.278

2017£383.330

2018£15.664

2019—

Other Creditors

2011—

2012—

2013—

2015—

2016£4312

2017£13.031

2018£10.199

2019£1817

Number Shares Allotted

2011—

20125000

20135000

20155000

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2015—

2016—

20175000

2018—

2019—

Par Value Share

2011—

2012£1

2013£1

2015£1

2016—

2017£1

2018—

2019—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2015—

2016£64.651

2017£29.970

2018£8000

2019£7250

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2015—

2016£13.595

2017£14.760

2018£14.760

2019—

Amounts Recoverable On Contracts

2011—

2012—

2013—

2015—

2016£266.777

2017£231.243

2018—

2019—

Called Up Share Capital

2011£5000

2012£5000

2013£5000

2015£5000

2016—

2017—

2018—

2019—

Cash Bank In Hand

2011£637.303

2012£1.359.368

2013£50.280

2015£264.938

2016—

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2015—

2016£24.463

2017£1218

2018£631

2019—

Corporation Tax Recoverable

2011—

2012—

2013—

2015—

2016—

2017—

2018£594

2019£594

Creditors Due Within One Year

2011£1.537.650

2012£1.401.021

2013£559.686

2015£312.865

2016—

2017—

2018—

2019—

Fixed Assets

2011£1

2012£1

2013£1

2015—

2016—

2017—

2018—

2019—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£273.750

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2015—

2016£1167

2017£1165

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£172.958

2012£173.707

2013£172.979

2015—

2016—

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017—

2018£14.760

2019—

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017—

2018£14.762

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2015—

2016£27.737

2017—

2018—

2019—

Payments Received On Account

2011—

2012—

2013—

2015—

2016£97.145

2017£97.145

2018—

2019—

Prepayments Accrued Income

2011—

2012—

2013—

2015—

2016£17.633

2017£44.965

2018£14.500

2019£15.833

Profit Loss Account Reserve

2011£167.958

2012£168.707

2013£167.979

2015£152.815

2016—

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2015—

2016£2334

2017£1167

2018£2

2019—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2015—

2016£14.762

2017£14.762

2018£14.762

2019—

Share Capital Allotted Called Up Paid

2011£5000

2012£5000

2013£5000

2015£5000

2016—

2017—

2018—

2019—

Shareholder Funds

2011£172.958

2012£173.707

2013£172.979

2015£157.815

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£1

2012£1

2013£1

2015£1

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011—

2012£0

2013£0

2015£3500

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£11.262

2012£11.262

2013£11.262

2015£14.762

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£11.261

2012£11.261

2013£11.261

2015£12.428

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£0

2013£0

2015£1167

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2015—

2016£91.330

2017£114.396

2018£16.862

2019£46.874

Metric	2011	2012	2013	2015	2016	2017	2018	2019
Profit / (loss)	£167.958	£168.707	£167.979	£152.815	—	—	—	—
Total assets	£172.958	£173.707	£172.979	£157.815	£151.637	£5000	£64.059	£64.056
Equity	—	—	—	—	£151.637	£5000	£64.059	£64.056
Current Assets	£1.710.607	£1.574.727	£732.664	£470.679	£849.744	£621.357	£98.551	£73.123
Net Current Assets Liabilities	£172.957	£173.706	£172.978	£157.814	£149.303	£96.663	£64.057	£64.056
Total Assets Less Current Liabilities	£172.958	£173.707	£172.979	£157.815	£151.637	£97.830	£64.059	—
Cash Bank On Hand	—	—	—	—	£327.750	£140.359	£15.715	£3548
Debtors	£1.073.304	£215.359	£682.384	£205.741	£521.994	£480.998	£82.836	£69.575
Other Debtors	—	—	—	—	£146.254	£90.394	£51.474	£22.107
Creditors	—	—	—	—	£700.441	£524.694	£34.494	£9067
Trade Creditors Trade Payables	—	—	—	—	£579.278	£383.330	£15.664	—
Other Creditors	—	—	—	—	£4312	£13.031	£10.199	£1817
Number Shares Allotted	—	5000	5000	5000	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	5000	—	—
Par Value Share	—	£1	£1	£1	—	£1	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£64.651	£29.970	£8000	£7250
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£13.595	£14.760	£14.760	—
Amounts Recoverable On Contracts	—	—	—	—	£266.777	£231.243	—	—
Called Up Share Capital	£5000	£5000	£5000	£5000	—	—	—	—
Cash Bank In Hand	£637.303	£1.359.368	£50.280	£264.938	—	—	—	—
Corporation Tax Payable	—	—	—	—	£24.463	£1218	£631	—
Corporation Tax Recoverable	—	—	—	—	—	—	£594	£594
Creditors Due Within One Year	£1.537.650	£1.401.021	£559.686	£312.865	—	—	—	—
Fixed Assets	£1	£1	£1	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	£273.750
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1167	£1165	—	—
Net Assets Liabilities Including Pension Asset Liability	£172.958	£173.707	£172.979	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£14.760	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£14.762	—
Other Taxation Social Security Payable	—	—	—	—	£27.737	—	—	—
Payments Received On Account	—	—	—	—	£97.145	£97.145	—	—
Prepayments Accrued Income	—	—	—	—	£17.633	£44.965	£14.500	£15.833
Profit Loss Account Reserve	£167.958	£168.707	£167.979	£152.815	—	—	—	—
Property Plant Equipment	—	—	—	—	£2334	£1167	£2	—
Property Plant Equipment Gross Cost	—	—	—	—	£14.762	£14.762	£14.762	—
Share Capital Allotted Called Up Paid	£5000	£5000	£5000	£5000	—	—	—	—
Shareholder Funds	£172.958	£173.707	£172.979	£157.815	—	—	—	—
Tangible Fixed Assets	£1	£1	£1	£1	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£0	£3500	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11.262	£11.262	£11.262	£14.762	—	—	—	—
Tangible Fixed Assets Depreciation	£11.261	£11.261	£11.261	£12.428	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£0	£1167	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£91.330	£114.396	£16.862	£46.874

EASTHOPE DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (25 events)

Address updated

Status changed

Resigned Semken Limited (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ilian Wyn Granville (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of EASTHOPE DEVELOPMENTS LIMITED

Liquidation Voluntary Creditors Return Of Final Meeting

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