Founded in 2017, Hove Dec, classified under reg no. 10565830 is an active company. Currently registered at Unit 22 Basin Road North BN41 1UY, Hove the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Przemyslaw P., Darren T.. Of them, Darren T. has been with the company the longest, being appointed on 16 September 2019 and Przemyslaw P. has been with the company for the least time - from 20 May 2021. As of 26 April 2024, there was 1 ex director - Przemyslaw P.. There were no ex secretaries.
Office Address | Unit 22 Basin Road North |
Office Address2 | Hove Enterprise Centre |
Town | Hove |
Post code | BN41 1UY |
Country of origin | United Kingdom |
Registration Number | 10565830 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Floor and wall covering |
Industry | Painting |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Przemyslaw P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren T. This PSC owns 25-50% shares and has 25-50% voting rights.
Przemyslaw P.
Notified on | 2 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren T.
Notified on | 2 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Debtors | 53 206 | 101 527 | 127 227 | ||
Net Assets Liabilities | 1 | 1 | -1 014 | 3 490 | 6 757 |
Other Debtors | 39 735 | 97 132 | 73 193 | ||
Property Plant Equipment | 2 111 | 42 005 | 35 704 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 372 | 7 716 | 14 017 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 483 | 47 238 | |||
Average Number Employees During Period | -2 | -2 | -2 | -2 | |
Bank Borrowings Overdrafts | 42 710 | 75 328 | 53 480 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Cost Sales | 11 645 | ||||
Creditors | -1 193 | 56 331 | 106 784 | 131 420 | |
Gross Profit Loss | 1 470 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 7 344 | 6 301 | ||
Net Current Assets Liabilities | 1 193 | -3 125 | -5 257 | -4 193 | |
Operating Profit Loss | 1 470 | ||||
Other Creditors | -1 193 | 5 670 | 5 670 | ||
Profit Loss On Ordinary Activities After Tax | 1 191 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 470 | ||||
Property Plant Equipment Gross Cost | 2 483 | 49 721 | 49 721 | ||
Taxation Social Security Payable | 6 493 | 18 207 | 46 721 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 279 | ||||
Total Assets Less Current Liabilities | 1 | 1 | |||
Trade Creditors Trade Payables | 7 128 | 7 579 | 25 549 | ||
Trade Debtors Trade Receivables | 13 471 | 4 395 | 54 034 | ||
Turnover Revenue | 13 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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