Founded in 2015, 61-62 Western Road, classified under reg no. 09869756 is an active company. Currently registered at The Old Casino BN3 2PJ, Hove the company has been in the business for 9 years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on 29th November 2022.
The firm has 3 directors, namely Ahmad A., Hanan A. and Ahmed A.. Of them, Ahmed A. has been with the company the longest, being appointed on 12 November 2015 and Ahmad A. has been with the company for the least time - from 12 November 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Casino |
| Office Address2 | 28 Fourth Avenue |
| Town | Hove |
| Post code | BN3 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 09869756 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (132 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 12 November 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Ahmed A. This PSC and has 75,01-100% shares.
Ahmed A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 265 421 | 585 478 | 262 198 | 26 640 | 138 737 | 9 180 | 113 140 |
| Current Assets | 847 234 | 726 410 | 280 190 | 117 784 | 1 334 219 | 1 189 049 | 1 198 854 |
| Debtors | 581 813 | 140 932 | 17 992 | 91 144 | 1 195 482 | 1 179 869 | 1 085 714 |
| Other Debtors | 102 469 | 113 148 | |||||
| Property Plant Equipment | 2 568 101 | 2 615 693 | 3 003 067 | 4 838 625 | 13 500 | 10 125 | 7 594 |
| Other | |||||||
| Accrued Liabilities | 3 000 | 3 000 | |||||
| Creditors | 3 430 092 | 3 422 880 | 3 364 660 | 5 038 330 | 5 342 030 | 5 230 839 | 5 250 995 |
| Net Current Assets Liabilities | -2 582 858 | -2 696 470 | -3 084 470 | -4 920 546 | -4 007 811 | -4 041 791 | -4 052 141 |
| Prepayments | 22 700 | 4 134 | 5 262 | ||||
| Property Plant Equipment Gross Cost | 2 568 101 | 2 615 693 | 3 003 067 | 4 838 625 | 18 000 | 18 000 | |
| Recoverable Value-added Tax | 478 204 | 3 944 | 13 858 | 91 144 | 15 420 | 2 732 | 1 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 592 | 387 374 | 1 835 558 | 138 277 | |||
| Total Assets Less Current Liabilities | -14 757 | -80 777 | -81 403 | -81 921 | -175 913 | -213 268 | -226 149 |
| Trade Creditors Trade Payables | 8 470 | 2 281 | 2 881 | 409 | |||
| Trade Debtors Trade Receivables | 1 140 | 1 140 | -1 | 374 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 7 875 | 10 406 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 34 296 | ||||||
| Amounts Owed By Group Undertakings | 1 174 800 | 1 177 137 | 1 084 040 | ||||
| Disposals Property Plant Equipment | 1 174 800 | ||||||
| Fixed Assets | 4 838 625 | 3 755 530 | 3 828 523 | 3 825 992 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -3 784 102 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 3 375 | 2 531 | ||||
| Investment Property | 3 742 030 | 3 818 398 | 3 818 398 | ||||
| Investment Property Fair Value Model | 3 818 398 | 3 818 398 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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