54 & 55 Marine Parade Residents Association (brighton) Ltd in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

This company called 54 & 55 Marine Parade Residents Association (brighton) was established on 2006/02/06 as a Private Limited Company. This business's headquarters can be reached at Hove on Parkers Cornelius House, 178-180 Church Road. If you need to reach this firm by post, the zip code is BN3 2DJ. The official reg. no. for 54 & 55 Marine Parade Residents Association (brighton) Ltd is 05698613. The firm debuted under the business name 54 & 55 Marine Parade (brighton), though for the last eighteen years has operated under the business name 54 & 55 Marine Parade Residents Association (brighton) Ltd. This business's declared SIC number is 98000 which means Residents property management. 54 & 55 Marine Parade Residents Association (brighton) Limited reported its latest accounts for the period up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-02-06.

According to the latest update, there’s only one director in the company: Zoran G. (since 2021/01/06). Since 2021/01/06 Gavin S., had performed the duties for this business until the resignation one year ago. In addition a different director, including Howard L. resigned in 2020.

Previous company's names
54 & 55 Marine Parade Residents Association (brighton) Ltd 2006-03-01
54 & 55 Marine Parade (brighton) Ltd 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-06	2015-02-06	2016-02-06	2017-02-06	2018-02-06	2019-02-06	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 469	11 044	14 555

Balance Sheet
Cash Bank In Hand	17	300	424
Cash Bank On Hand					2 287	5 155	1 566	5 634	4 905	548
Current Assets	793	4 700	9 624	5 405	6 283	7 734	6 514	10 614	14 485	6 406
Debtors	776	4 400	9 200		3 996	2 579	4 948	4 980	9 580	5 858
Other Debtors					3 621	2 199	4 568	4 600	9 200	5 858
Tangible Fixed Assets	66 000	66 000	66 000

Capital & Reserves
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	6 458	11 033	14 544
Shareholder Funds	6 469	11 044	14 555

Other Financial Data
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-110	285
Administrative Expenses	926	3 286	2 397
Creditors			61 069	59 286	66 275	71 887	69 673	69 672	69 673	66 623
Creditors Due Within One Year	60 324	59 656	61 069
Debtors Due Within One Year	776	4 400	9 200
Effective Current Tax Rate		20
Fixed Assets			66 000	66 000	66 000
Investment Property					66 000	66 000	66 000	66 000	66 000	66 000
Investment Property Fair Value Model					66 000	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-59 531	-54 956	-51 445	-53 881	-59 992	-64 153	-63 159	-59 058	-55 188	-60 217
Number Shares Allotted		11	11
Other Creditors					66 275	71 887	69 673	69 672	69 673	65 733
Other Creditors Due Within One Year	60 324	58 156	60 184
Other Taxation Social Security Payable										735
Par Value Share		1	1
Profit Loss For Period	551	4 575	3 511
Profit Loss On Ordinary Activities Before Tax	551	6 075	4 389
Share Capital Allotted Called Up Paid	11	11	11
Standard Nominal Tax Rate	20	20	20
Taxation Social Security Due Within One Year		1 500	885
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	110	1 215	878
Tax On Profit Or Loss On Ordinary Activities		1 500	878
Total Assets Less Current Liabilities	6 469	11 044	14 555	12 119	6 008	1 847	2 841	6 942	10 812	5 783
Total U K Foreign Current Tax After Adjustments Relief		1 500	878
Trade Creditors Trade Payables										155
Trade Debtors Trade Receivables					375	380	380	380	380
Turnover Gross Operating Revenue	1 477	9 361	6 786
U K Current Corporation Tax		1 500	878