Founded in 2014, 26 Denmark Villas, classified under reg no. 08874362 is an active company. Currently registered at 85 Church Road BN3 2BB, Hove the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 8 directors, namely Yadira Y., Geoffrey W. and Mary T. and others. Of them, Suzanne J. has been with the company the longest, being appointed on 4 February 2014 and Yadira Y. has been with the company for the least time - from 11 March 2021. As of 28 April 2024, there were 6 ex directors - Hayley C., Christopher S. and others listed below. There were no ex secretaries.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 08874362 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 211 | 2 035 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 348 | 4 323 | 1 625 | 410 | 1 631 | 3 944 | 5 130 | 7 164 | |
Current Assets | 3 900 | 4 248 | 5 771 | 2 472 | 3 218 | 3 235 | 4 824 | 6 999 | 9 215 |
Debtors | 990 | 900 | 1 448 | 847 | 2 808 | 1 604 | 880 | 1 869 | 2 051 |
Net Assets Liabilities | 2 035 | 3 672 | |||||||
Other Debtors | 1 448 | 847 | 1 513 | 309 | 265 | ||||
Property Plant Equipment | 28 147 | 28 147 | 28 147 | 28 147 | 28 147 | 28 147 | 28 147 | ||
Cash Bank In Hand | 2 910 | 3 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 211 | 2 035 | |||||||
Tangible Fixed Assets | 28 147 | 28 147 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 5 | |||||||
Profit Loss Account Reserve | 206 | 2 030 | |||||||
Shareholder Funds | 211 | 2 035 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 28 147 | 28 147 | |||||||
Accrued Liabilities Deferred Income | 1 188 | 1 074 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 29 172 | 29 172 | 31 523 | 30 647 | 30 304 | 30 540 | 30 554 | 30 560 | |
Net Current Assets Liabilities | 1 236 | 3 060 | -24 475 | -29 051 | -27 429 | -27 069 | -25 716 | -23 555 | -21 345 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other Creditors | 30 246 | 31 523 | 30 647 | 30 304 | 30 540 | 30 554 | 30 560 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 900 | 1 448 | |||||||
Property Plant Equipment Gross Cost | 28 147 | 28 147 | 28 147 | 28 147 | 28 147 | 28 147 | 28 147 | ||
Total Assets Less Current Liabilities | 29 383 | 31 207 | 3 672 | -904 | 718 | 1 078 | 2 431 | 4 592 | 6 802 |
Trade Debtors Trade Receivables | 1 295 | 1 295 | 615 | 1 869 | 2 051 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 29 172 | 29 172 | |||||||
Creditors Due Within One Year Total Current Liabilities | 2 664 | 1 188 | |||||||
Fixed Assets | 28 147 | 28 147 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 147 | 28 147 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (7 pages) |
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