Streetpave Holdings Limited is a private limited company situated at Maritime House, Basin Road North, Hove BN41 1WR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-15, this 4-year-old company is run by 1 director.
Director John N., appointed on 15 August 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2021-08-14 and the due date for the subsequent filing is 2022-08-28. Likewise, the accounts were filed on 31 August 2021 and the next filing should be sent on 31 May 2023.
Office Address | Maritime House |
Office Address2 | Basin Road North |
Town | Hove |
Post code | BN41 1WR |
Country of origin | United Kingdom |
Registration Number | 10916112 |
Date of Incorporation | Tue, 15th Aug 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Wed, 31st May 2023 (296 days left) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 28th Aug 2022 (2022-08-28) |
Last confirmation statement dated | Sat, 14th Aug 2021 |
Position: Director
Appointed: 15 August 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is John N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ne-Et N. This PSC owns 25-50% shares and has 25-50% voting rights.
John N.
Notified on | 15 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ne-Et N.
Notified on | 15 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 | 122 | 75 | 24 |
Current Assets | 9 970 | 10 342 | 75 | 32 024 |
Debtors | 9 950 | 10 220 | 32 000 | |
Net Assets Liabilities | 8 420 | 247 | 320 | 4 851 |
Other Debtors | 10 220 | 32 000 | ||
Property Plant Equipment | 52 239 | 41 043 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 13 847 | ||
Amounts Owed By Group Undertakings | 9 950 | |||
Amounts Owed To Group Undertakings | 8 640 | 1 572 | 22 947 | |
Creditors | 1 650 | 27 406 | 33 100 | 27 173 |
Finance Lease Liabilities Present Value Total | 27 406 | 27 765 | ||
Fixed Assets | 100 | 52 339 | 41 143 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 13 671 | 14 280 | |
Investments Fixed Assets | 100 | 100 | 100 | |
Investments In Group Undertakings | 100 | 100 | 100 | -100 |
Net Current Assets Liabilities | 8 320 | -15 805 | -33 025 | 4 851 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Creditors | 1 650 | 7 760 | 1 374 | 1 800 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 52 415 | 54 890 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 881 | 7 798 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 52 415 | 2 475 | 1 568 | |
Total Assets Less Current Liabilities | 8 420 | 36 534 | 8 118 | 4 851 |
Trade Creditors Trade Payables | 612 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 127 | |||
Disposals Property Plant Equipment | 56 458 | |||
Other Taxation Social Security Payable | 2 389 | 2 426 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-08-31 filed on: 9th, March 2022 |
accounts | Free Download (8 pages) |
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