101 Conway Limited in Brighton, BN2 7BL

Description

Data updated on: 01-11-2023

The business is located in Brighton with reg. no. 04914672. This firm was established in 2003. The main office of this firm is situated at 60 Greenways Ovingdean. The area code for this location is BN2 7BL. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 101 Conway Ltd filed its latest accounts for the period up to 30th September 2022. The most recent confirmation statement was released on 29th September 2023.

Currently, the directors chosen by this business are as follow: Dharmistha P. appointed 7 years ago and Ashok P. appointed in 2018.

The companies that control this firm include: Crown Excel Limited owns over 3/4 of company shares. This business can be reached in Brighton at Greenways, Ovingdean, BN2 7BL and was registered as a PSC under the registration number 3431171.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-08-31	2019-08-31	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	123 291	105 738	112 394	120 034	134 792

Balance Sheet
Cash Bank On Hand					1 748	129	3	3 968		15 771	10 373	10 538
Current Assets	176	433	449	9 284	12 349	129		3 968	2 777	15 873	10 373
Debtors				3 601	10 601					102
Net Assets Liabilities					113 960	102 589	104 820	146 185	136 725	127 252	124 608	125 738
Other Debtors					10 601
Property Plant Equipment					375 000	375 000	375 000	422 500
Cash Bank In Hand	176	433	449	5 683	1 748
Net Assets Liabilities Including Pension Asset Liability	123 291	105 738	112 394	120 034	134 792
Tangible Fixed Assets	375 000	375 000	375 000	375 000	375 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 029	1 476	8 132	15 772	30 530
Shareholder Funds	123 291	105 738	112 394	120 034	134 792

Other Financial Data
Version Production Software												2 025
Accrued Liabilities										1 476	1 476	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 349
Average Number Employees During Period											1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					167 567	167 567	270 838	270 838
Corporation Tax Payable					3 689	2 507	2 081	3 243
Creditors					252 557	251 708	250 392	251 467	262 993	2 990	17 778	18 347
Fixed Assets	375 000	375 000	375 000	375 000	375 000			422 500	422 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								47 500
Income Tax Expense Credit On Components Other Comprehensive Income							-1 041	9 025
Investment Property										422 500	422 500	422 500
Investment Property Fair Value Model										422 500	422 500
Loans From Directors											14 572	16 582
Net Current Assets Liabilities	-251 709	-269 262	-262 606	-254 966	-240 208	-251 579	-250 389	-247 499	-255 610	12 883	-7 405	-7 809
Other Creditors					248 868	249 201	248 311	248 224		277 839	261 671	260 137
Prepayments Accrued Income										102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 606
Property Plant Equipment Gross Cost					375 000	375 000	375 000	422 500
Provisions For Liabilities Balance Sheet Subtotal					20 832	20 832	19 791	28 816	28 816
Taxation Including Deferred Taxation Balance Sheet Subtotal										28 816	28 816	28 816
Taxation Social Security Payable										1 550	1 730	265
Total Assets Less Current Liabilities	123 291	105 738	375 449	384 284	134 792	123 421	124 611	175 001	166 890	435 383	415 095	414 691
Total Increase Decrease From Revaluations Property Plant Equipment								47 500
Trade Creditors Trade Payables										1 440
Creditors Due After One Year			263 055	264 250
Creditors Due Within One Year	251 885	269 695	263 055	264 250	252 557
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	104 162	104 162	104 162	104 162	104 162
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000	375 000

Company staff

Dharmistha P.

Role: Director

Appointed: 04 September 2018

Latest update: 1 April 2025

Ashok P.

Role: Director

Appointed: 04 September 2018

Latest update: 1 April 2025

Mark H.

Role: Director

Appointed: 01 October 2003

Resigned: 04 September 2018

Latest update: 1 April 2025

Dawn R.

Role: Director

Appointed: 01 October 2003

Resigned: 04 September 2018

Latest update: 1 April 2025

Dawn R.

Role: Secretary

Appointed: 01 October 2003

Resigned: 04 September 2018

Latest update: 1 April 2025

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 2003

Resigned: 29 September 2003

Address: Lower Road, London, SE16 2XB

Latest update: 1 April 2025

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 29 September 2003

Resigned: 29 September 2003

Address: Lower Road, London, SE16 2XB

Latest update: 1 April 2025

People with significant control

Crown Excel Limited

Address: 60 Greenways, Ovingdean, Brighton, BN2 7BL, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 3431171

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

Mark H.

Notified on 6 April 2016

Ceased on 4 September 2018

Nature of control:

1/2 or less of shares

Dawn R.

Notified on 6 April 2016

Ceased on 4 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 May 2013
Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	1 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts
End Date For Period Covered By Report	30 September 2016

101 Conway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dharmistha P.

Ashok P.

Mark H.

Dawn R.

Dawn R.

Jpcors Limited

Jpcord Limited

People with significant control

Crown Excel Limited

Mark H.

Dawn R.

Accounts Documents

Company filings

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