Average Number of Employees
22024-03-01 ~ 2025-03-31
22023-03-01 ~ 2024-02-29
Investment Property
7,661,569 GBP2025-03-31
7,661,569 GBP2024-02-29
Fixed Assets
7,661,569 GBP2025-03-31
7,661,569 GBP2024-02-29
Debtors
Current
44,865 GBP2025-03-31
36,614 GBP2024-02-29
Cash at bank and in hand
627,264 GBP2025-03-31
250,433 GBP2024-02-29
Current Assets
672,129 GBP2025-03-31
287,047 GBP2024-02-29
Net Current Assets/Liabilities
-1,383,315 GBP2025-03-31
-1,368,692 GBP2024-02-29
Total Assets Less Current Liabilities
6,278,254 GBP2025-03-31
6,292,877 GBP2024-02-29
Net Assets/Liabilities
4,771,529 GBP2025-03-31
4,786,152 GBP2024-02-29
Equity
Called up share capital
453 GBP2025-03-31
453 GBP2024-02-29
Share premium
3,355,350 GBP2025-03-31
3,355,350 GBP2024-02-29
Retained earnings (accumulated losses)
1,415,726 GBP2025-03-31
1,430,349 GBP2024-02-29
Equity
4,771,529 GBP2025-03-31
4,786,152 GBP2024-02-29
Wages/Salaries
225,000 GBP2024-03-01 ~ 2025-03-31
85,000 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
10,474 GBP2024-03-01 ~ 2025-03-31
30,751 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
235,474 GBP2024-03-01 ~ 2025-03-31
115,751 GBP2023-03-01 ~ 2024-02-29
Prepayments/Accrued Income
Current
44,865 GBP2025-03-31
36,614 GBP2024-02-29
Cash and Cash Equivalents
627,264 GBP2025-03-31
250,433 GBP2024-02-29
Amounts owed to group undertakings
Current
266,954 GBP2025-03-31
37,650 GBP2024-02-29
Corporation Tax Payable
Current
13,657 GBP2025-03-31
75,256 GBP2024-02-29
Taxation/Social Security Payable
Current
34,812 GBP2024-02-29
Other Creditors
Current
8,265 GBP2025-03-31
67,600 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
44,075 GBP2025-03-31
79,711 GBP2024-02-29
Creditors
Current
2,055,444 GBP2025-03-31
1,655,739 GBP2024-02-29
EAST ANGLIAN FACILITIES (HOLDINGS) LIMITED
InfoRegistered number 12712492Upper Rays Farm, Bartholomew Green, Great Leighs, Chelmsford CM3 1QG
PRIVATE LIMITED COMPANY incorporated on 2020-07-02 (5 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0EAST ANGLIAN FACILITIES (HOLDINGS) LIMITED
SRegistered number 12712492
3 - 7 The Parade, Gallows Corner, Romford, Essex, United Kingdom, RM3 0DB
Limited Company in England And Wales Companies Registry, United Kingdom
CIF 1