26 Denmark Villas Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

26 Denmark Villas came into being in 2014 as a company enlisted under no 08874362, located at BN3 2BB Hove at 85 Church Road. This company has been in business for 10 years and its current status is active. The company's Standard Industrial Classification Code is 98000 - Residents property management. 2022-03-31 is the last time the company accounts were filed.

From the information we have gathered, this specific limited company was incorporated in February 2014 and has been run by fourteen directors, and out of them eight (Yadira Y., Geoffrey W., Mary T. and 5 other members of the Management Board who might be found within the Company Staff section of our website) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211	2 035

Balance Sheet
Cash Bank On Hand		3 348	4 323	1 625	410	1 631	3 944	5 130	7 164
Current Assets	3 900	4 248	5 771	2 472	3 218	3 235	4 824	6 999	9 215
Debtors	990	900	1 448	847	2 808	1 604	880	1 869	2 051
Net Assets Liabilities		2 035	3 672
Other Debtors			1 448	847	1 513	309	265
Property Plant Equipment		28 147	28 147	28 147	28 147	28 147	28 147	28 147
Cash Bank In Hand	2 910	3 348
Net Assets Liabilities Including Pension Asset Liability	211	2 035
Tangible Fixed Assets	28 147	28 147

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	206	2 030
Shareholder Funds	211	2 035

Other Financial Data
Total Fixed Assets Cost Or Valuation	28 147	28 147
Accrued Liabilities Deferred Income		1 188	1 074
Average Number Employees During Period		1	1
Creditors		29 172	29 172	31 523	30 647	30 304	30 540	30 554	30 560
Net Current Assets Liabilities	1 236	3 060	-24 475	-29 051	-27 429	-27 069	-25 716	-23 555	-21 345
Number Shares Issued Fully Paid			5	5	5	5	5	5	5
Other Creditors			30 246	31 523	30 647	30 304	30 540	30 554	30 560
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income		900	1 448
Property Plant Equipment Gross Cost		28 147	28 147	28 147	28 147	28 147	28 147	28 147
Total Assets Less Current Liabilities	29 383	31 207	3 672	-904	718	1 078	2 431	4 592	6 802
Trade Debtors Trade Receivables					1 295	1 295	615	1 869	2 051
Creditors Due After One Year Total Noncurrent Liabilities	29 172	29 172
Creditors Due Within One Year Total Current Liabilities	2 664	1 188
Fixed Assets	28 147	28 147
Tangible Fixed Assets Cost Or Valuation	28 147	28 147