Bedmond Developments (UK) started in year 2012 as Private Limited Company with registration number 08149281. The Bedmond Developments (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Southsea at 5 Albert Road. Postal code: PO5 2SE.
The firm has one director. Fiona L., appointed on 30 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - James L.. There were no ex secretaries.
| Office Address | 5 Albert Road |
| Town | Southsea |
| Post code | PO5 2SE |
| Country of origin | United Kingdom |
| Registration Number | 08149281 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th July |
| Company age | 12 years old |
| Account next due date | Mon, 29th Apr 2024 (0 day left) |
| Account last made up date | Fri, 29th Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 30 June 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Fiona L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James L.
| Notified on | 6 April 2016 |
| Ceased on | 11 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-29 | 2021-07-30 | 2022-07-29 | 2023-07-29 |
| Net Worth | 100 | 200 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 200 | 200 | 7 554 | 480 | 2 243 | 879 | 879 | 966 | 99 | |
| Current Assets | 7 554 | 533 | 2 463 | 879 | ||||||
| Debtors | 53 | 220 | ||||||||
| Net Assets Liabilities | 200 | 532 | 803 | 30 554 | 48 340 | 48 340 | 51 709 | 52 914 | ||
| Other Debtors | 53 | 220 | ||||||||
| Cash Bank In Hand | 100 | 200 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 200 | ||||||||
| Shareholder Funds | 100 | 200 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 740 | 2 280 | 2 280 | 551 | 583 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||||
| Bank Borrowings | 190 313 | 191 293 | 191 293 | 191 293 | 191 143 | |||||
| Bank Borrowings Overdrafts | 183 809 | 190 313 | 190 313 | |||||||
| Corporation Tax Payable | 641 | 3 000 | 2 169 | |||||||
| Creditors | 183 809 | 190 313 | 190 313 | 70 517 | 191 293 | 67 236 | 65 313 | |||
| Deferred Tax Liabilities | 10 729 | 10 729 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 471 | 20 000 | ||||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 3 800 | |||||||||
| Investment Property | 263 529 | 263 529 | 300 000 | 320 000 | 320 000 | 320 000 | 320 000 | |||
| Investment Property Fair Value Model | 263 529 | 263 529 | 300 000 | 320 000 | 320 000 | 320 000 | ||||
| Loans From Directors | 63 765 | 64 248 | 63 240 | |||||||
| Net Current Assets Liabilities | 200 | -79 188 | -72 413 | -72 204 | -69 638 | -69 638 | -66 270 | -65 214 | ||
| Nominal Value Allotted Share Capital | 400 | 100 | 400 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 400 | 400 | |||||||
| Other Creditors | 77 447 | 68 206 | 3 031 | 2 831 | 2 831 | 1 154 | 1 154 | |||
| Other Remaining Borrowings | 66 857 | 63 765 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 220 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 929 | 10 729 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 729 | 10 729 | 10 729 | |||||||
| Taxation Social Security Payable | 2 169 | 1 641 | 1 641 | 910 | 336 | |||||
| Total Assets Less Current Liabilities | 100 | 200 | 200 | 184 341 | 191 116 | 227 796 | 250 362 | 250 362 | 253 731 | 254 786 |
| Total Borrowings | 190 313 | 191 293 | ||||||||
| Trade Creditors Trade Payables | 2 150 | 1 740 | 870 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 29th Jul 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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