Butterfly Property Services Limited is a private limited company registered at Penmore House Hasland Road, Hasland, Chesterfield S41 0SJ. Incorporated on 2017-05-12, this 6-year-old company is run by 2 directors.
Director Rachel S., appointed on 12 May 2017. Director Neil S., appointed on 12 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was filed on 2023-05-08 and the deadline for the following filing is 2024-05-22. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Penmore House Hasland Road |
Office Address2 | Hasland |
Town | Chesterfield |
Post code | S41 0SJ |
Country of origin | United Kingdom |
Registration Number | 10767136 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Neil S. This PSC and has 25-50% shares. Another one in the PSC register is Rachel S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 14 December 2020 |
Nature of control: |
25-50% shares |
Rachel S.
Notified on | 12 May 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 50,01-75% shares right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 426 | 1 569 | 1 279 | 1 943 | 4 752 | 2 600 |
Net Assets Liabilities | -8 331 | 5 895 | 2 351 | 13 214 | 31 689 | 28 756 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 35 345 | 65 347 | 74 847 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 345 | 30 002 | 9 500 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 90 418 | 93 273 | ||||
Bank Borrowings | 64 350 | 128 050 | 128 050 | 128 050 | 128 050 | 113 050 |
Bank Borrowings Overdrafts | 64 350 | 128 050 | 128 050 | 128 050 | 128 050 | 113 050 |
Creditors | 99 350 | 193 050 | 202 550 | 208 550 | 208 550 | 210 000 |
Investment Property | 90 418 | 202 000 | 205 000 | 225 000 | 245 000 | 245 000 |
Investment Property Fair Value Model | 90 418 | 202 000 | 205 000 | 225 000 | 245 000 | |
Net Current Assets Liabilities | 601 | -1 848 | 453 | -136 | 2 672 | 501 |
Other Creditors | 35 000 | 65 000 | 74 500 | 80 500 | 80 500 | 96 950 |
Provisions For Liabilities Balance Sheet Subtotal | 1 207 | 552 | 3 100 | 7 433 | 6 745 | |
Total Assets Less Current Liabilities | 91 019 | 200 152 | 205 453 | 224 864 | 247 672 | 245 501 |
Trade Creditors Trade Payables | 2 590 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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