18 Park Crescent Residents Limited, BN2 3HA

Description

Data updated on: 01-07-2022

Situated at 18 Park Crescent, Brighton BN2 3HA 18 Park Crescent Residents Limited is categorised as a Private Limited Company with 03515271 Companies House Reg No. This company was launched twenty four years ago. The firm's declared SIC number is 74990, that means Non-trading company. 18 Park Crescent Residents Ltd reported its account information for the financial year up to 2021-02-28. Its latest annual confirmation statement was submitted on 2022-02-23.

The following firm owes its well established position on the market and permanent improvement to a group of four directors, who are Kirsten E., Constance D., Gordon M. and Philip D., who have been managing the firm since 2017. What is more, the director's assignments are often aided with by a secretary - Gordon M., who was chosen by the firm in 2010.

Gordon M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 453	4 025	4 038	2 026	2 555	2 041

Balance Sheet
Cash Bank On Hand							395	446	1 753		1 653	2 339
Net Assets Liabilities							2 041	2 086	3 393	318
Property Plant Equipment							2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	2 693	2 314	2 766	368	1 251	395
Current Assets	2 693	2 314	2 766
Net Assets Liabilities Including Pension Asset Liability	4 453	4 025	4 038	2 026	2 555	2 041
Tangible Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 449	4 021	4 034	2 022	2 551	2 037
Shareholder Funds	4 453	4 025	4 038	2 026	2 555	2 041

Other Financial Data
Accrued Liabilities							354	360	360	360
Administrative Expenses							13 045	4 262
Bank Overdrafts										1 322
Comprehensive Income Expense							-514	45
Creditors							354	360	360	1 682	360	600
Net Current Assets Liabilities	2 453	2 025	2 038	26	555	41	41	86	1 393	-1 682	1 293	1 739
Number Shares Issued Fully Paid							4	4	4	4
Operating Profit Loss							-514	45
Par Value Share			1	1	1	1		1	1	1
Profit Loss							-514	45
Profit Loss On Ordinary Activities Before Tax							-514	45
Property Plant Equipment Gross Cost							2 000	2 000	2 000	2 000	2 000
Total Borrowings										1 322
Turnover Revenue							12 531	4 307
Bank Borrowings Overdrafts										1 322
Other Creditors										360	360	600
Total Assets Less Current Liabilities	4 453	4 025	4 038							318	3 293	3 739
Creditors Due Within One Year Total Current Liabilities	240	289
Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Creditors Due Within One Year		289	728	342	696	354
Number Shares Allotted			4	4	4	4
Share Capital Allotted Called Up Paid		4	4
Value Shares Allotted			4	4	4	4

Company staff

Kirsten E.

Role: Director

Appointed: 04 August 2017

Latest update: 27 July 2022

Constance D.

Role: Director

Appointed: 15 March 2011

Latest update: 27 July 2022

Gordon M.

Role: Director

Appointed: 08 March 2010

Latest update: 27 July 2022

Gordon M.

Role: Secretary

Appointed: 08 March 2010

Latest update: 27 July 2022

Philip D.

Role: Director

Appointed: 23 February 1998

Latest update: 27 July 2022

Virginia M.

Role: Director

Appointed: 17 March 2006

Resigned: 04 August 2017

Latest update: 27 July 2022

Constance D.

Role: Director

Appointed: 17 March 2006

Resigned: 07 October 2010

Latest update: 27 July 2022

Rebecca S.

Role: Secretary

Appointed: 23 February 1998

Resigned: 08 March 2010

Latest update: 27 July 2022

Karine S.

Role: Director

Appointed: 23 February 1998

Resigned: 17 March 2006

Latest update: 27 July 2022

John W.

Role: Director

Appointed: 23 February 1998

Resigned: 17 March 2006

Latest update: 27 July 2022

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 February 1998

Resigned: 23 February 1998

Address: London, N1 7JQ

Latest update: 27 July 2022

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 1998

Resigned: 23 February 1998

Address: London, N1 7JQ

Latest update: 27 July 2022

Rebecca S.

Role: Director

Appointed: 23 February 1998

Resigned: 08 March 2010

Latest update: 27 July 2022

People with significant control

Gordon M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Virginia M.

Notified on 1 July 2016

Ceased on 4 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	09 March 2023
Confirmation statement last made up date	23 February 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014

18 Park Crescent Residents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten E.

Constance D.

Gordon M.

Gordon M.

Philip D.

Virginia M.

Constance D.

Rebecca S.

Karine S.

John W.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Rebecca S.

People with significant control

Gordon M.

Virginia M.

Accounts Documents

Company filings

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