201010 Ltd in Hove, BN3 1FL

Description

Data updated on: 11-08-2019

The firm was situated in Hove under the following Company Registration No.: 08150587. The firm was set up in 2012. The headquarters of the company was situated at 63 Lansdowne Place . The postal code for this address is BN3 1FL. This enterprise was officially closed on 2019-06-25, which means it had been active for 7 years.

The following limited company was administered by 1 director: Carl G. who was supervising it for 7 years.

Carl G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency

Balance Sheet
Current Assets	25 569	39 866	41 093	4 957	1 754
Net Assets Liabilities				-5 023	-16 435
Cash Bank In Hand	24 770	38 467	40 294	4 158
Debtors	799	1 399	799	799
Net Assets Liabilities Including Pension Asset Liability	3 137	695	16 790	-5 173
Tangible Fixed Assets	592	444	3 331	5 181

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 136	694	16 789	-5 174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 710	720
Creditors				12 415	21 355
Fixed Assets				5 181	3 886
Net Current Assets Liabilities	2 663	340	14 125	-9 318	-19 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				799
Provisions For Liabilities Balance Sheet Subtotal				1 036
Total Assets Less Current Liabilities	3 255	784	17 456	-4 137	-15 715
Advances Credits Directors	-1 975	-17 587
Advances Credits Made In Period Directors		87 264
Advances Credits Repaid In Period Directors		102 876
Capital Employed	3 137	695	16 790	-5 173
Creditors Due Within One Year	22 906	39 526	26 968	14 275
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1		1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	118	89	666	1 036
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	789		3 998	3 577
Tangible Fixed Assets Cost Or Valuation	789	789	4 787	8 364
Tangible Fixed Assets Depreciation	197	345	1 456	3 183
Tangible Fixed Assets Depreciation Charged In Period	197	148	1 111	1 727
Value Shares Allotted Increase Decrease During Period	1

Company staff

Carl G.

Role: Director

Appointed: 20 July 2012

Latest update: 9 March 2024

People with significant control

Carl G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	03 August 2019
Confirmation statement last made up date	20 July 2018

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 February 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017

201010 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl G.

People with significant control

Carl G.

Accounts Documents

Company filings

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