Polly Peck Brighton Limited is a private limited company situated at Legends Hotel, 31-34 Marine Parade, Brighton BN2 1TR. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-07, this 4-year-old company is run by 2 directors.
Director Erica H., appointed on 07 April 2020. Director Hugh C., appointed on 07 April 2020.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2023-04-06 and the date for the following filing is 2024-04-20. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Legends Hotel |
| Office Address2 | 31-34 Marine Parade |
| Town | Brighton |
| Post code | BN2 1TR |
| Country of origin | United Kingdom |
| Registration Number | 12549689 |
| Date of Incorporation | Tue, 7th Apr 2020 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2020
Position: Director
Appointed: 07 April 2020
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Erica H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Hugh C. This PSC has significiant influence or control over the company,.
Erica H.
| Notified on | 11 August 2020 |
| Nature of control: |
25-50% shares |
Hugh C.
| Notified on | 7 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 64 268 | 458 423 | 778 604 |
| Current Assets | 92 407 | 693 180 | 1 039 941 |
| Debtors | 4 421 | 201 581 | 207 660 |
| Net Assets Liabilities | 1 742 | 546 073 | 809 007 |
| Other Debtors | 4 389 | 201 581 | 207 050 |
| Property Plant Equipment | 31 500 | 30 605 | 34 747 |
| Total Inventories | 23 718 | 33 176 | 38 347 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 500 | 11 693 | 23 276 |
| Average Number Employees During Period | 24 | 24 | 34 |
| Bank Borrowings Overdrafts | 36 000 | 20 300 | |
| Comprehensive Income Expense | 1 542 | 546 331 | 264 934 |
| Corporation Tax Payable | 115 050 | 62 098 | |
| Creditors | 50 165 | 177 712 | 178 651 |
| Current Asset Investments | 15 330 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 2 000 | 2 000 | |
| Fixed Assets | 55 500 | 30 605 | 34 747 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 640 | ||
| Income Expense Recognised Directly In Equity | 200 | -2 000 | -2 000 |
| Increase Decrease Through Other Changes Intangible Assets | -24 000 | ||
| Increase Decrease Through Other Changes Property Plant Equipment | -26 730 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 500 | 1 193 | 11 583 |
| Intangible Assets | 24 000 | ||
| Intangible Assets Gross Cost | 24 000 | ||
| Issue Equity Instruments | 200 | ||
| Net Current Assets Liabilities | 42 242 | 515 468 | 861 290 |
| Other Creditors | 2 009 | 1 200 | 3 375 |
| Other Taxation Social Security Payable | 2 088 | 34 078 | 34 832 |
| Profit Loss | -9 098 | 546 331 | 264 934 |
| Property Plant Equipment Gross Cost | 42 000 | 42 298 | 58 023 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 360 | 27 028 | 15 725 |
| Total Assets Less Current Liabilities | 97 742 | 546 073 | 896 037 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 640 | ||
| Trade Creditors Trade Payables | 10 068 | 27 384 | 58 046 |
| Trade Debtors Trade Receivables | 32 | 610 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th April 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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