Founded in 2016, P57, classified under reg no. 09994746 is an active company. Currently registered at 42 Coombe Lea BN3 2ND, Hove the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Philip B., appointed on 9 February 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Coombe Lea |
| Office Address2 | Grand Avenue |
| Town | Hove |
| Post code | BN3 2ND |
| Country of origin | United Kingdom |
| Registration Number | 09994746 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 915 | 95 580 | 109 907 | 75 063 | 6 594 | 12 621 | 213 592 |
| Current Assets | 5 148 | 95 813 | 110 140 | 75 063 | |||
| Debtors | 233 | 233 | 233 | ||||
| Net Assets Liabilities | 31 918 | 67 652 | 80 486 | 94 114 | 90 589 | 189 828 | 197 247 |
| Other Debtors | 233 | 233 | 233 | ||||
| Property Plant Equipment | 4 435 | 3 326 | 2 217 | 1 108 | 1 | 2 050 | 1 778 |
| Other | |||||||
| Accrued Liabilities | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 109 | 2 218 | 3 327 | 4 436 | 5 543 | 6 056 | 6 628 |
| Additional Provisions Increase From New Provisions Recognised | 6 000 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 588 423 | 4 359 | 214 484 | 8 879 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 845 | ||||||
| Creditors | 591 665 | 491 087 | 491 471 | 441 657 | 577 890 | 124 745 | 454 971 |
| Disposals Investment Property Fair Value Model | 179 359 | ||||||
| Fixed Assets | 624 435 | 473 326 | 472 217 | 471 108 | 669 485 | 792 050 | 786 778 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 109 | 1 109 | 1 109 | 1 109 | 1 107 | 513 | 572 |
| Investment Property | 620 000 | 470 000 | 470 000 | 470 000 | 669 484 | 790 000 | 785 000 |
| Investment Property Fair Value Model | 620 000 | 470 000 | 470 000 | 470 000 | 669 484 | 790 000 | 785 000 |
| Loans From Directors | 1 620 | ||||||
| Net Current Assets Liabilities | -586 517 | -395 274 | -381 331 | -366 594 | -571 296 | -448 477 | -106 733 |
| Other Creditors | 587 000 | 488 200 | 488 200 | 438 200 | 575 595 | 458 866 | 317 644 |
| Other Taxation Social Security Payable | 1 845 | 2 887 | 3 271 | 3 457 | 2 295 | 2 232 | 2 681 |
| Property Plant Equipment Gross Cost | 5 544 | 5 544 | 5 544 | 5 544 | 5 544 | 8 106 | 8 406 |
| Provisions | 6 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 10 400 | 10 400 | 10 400 | 7 600 | 29 000 | 27 827 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 544 | 2 562 | 300 | ||||
| Total Assets Less Current Liabilities | 37 918 | 78 052 | 90 886 | 104 514 | 98 189 | 343 573 | 680 045 |
| Bank Borrowings Overdrafts | 124 745 | 454 971 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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