Amazing Space (loft Conversions) Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Amazing Space (loft Conversions) Limited is a Private Limited Company, with headquarters in The Old Casino, 28 Fourth Avenue in Hove. The headquarters' zip code BN3 2PJ. The company has existed nineteen years in the United Kingdom. The company's registered no. is 05550280. The company's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Amazing Space (loft Conversions) Ltd filed its latest accounts for the period up to 2023/07/31. The company's latest confirmation statement was released on 2023/08/31.

As suggested by the company's directors directory, since 2022-05-13 there have been three directors: Peter R., Ognjen K. and John P.. In order to find professional help with legal documentation, the firm has been utilizing the skills of Ognjen K. as a secretary for the last 15 years.

Executives who control the firm include: Anya K. has substantial control or influence over the company. Ognjen K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 080	263 310	470 096	261 370	166 211	302

Balance Sheet
Cash Bank In Hand	164 530	321 164	606 916	205 908	198 748	158 496
Cash Bank On Hand						158 496	101 183	179 041	180 267	105 987	311 373	232 853	260 778
Current Assets	190 160	390 338	620 731	437 329	312 865	232 686	153 891	241 334	239 067	200 998	351 724	272 478	300 339
Debtors	22 630	66 174	10 815	26 948	111 117	71 190	49 708	59 293	55 800	91 511	37 101	36 625	36 061
Net Assets Liabilities						302	16 460	42 760	28	46	4	80 067	96 082
Net Assets Liabilities Including Pension Asset Liability	130 080	263 310	470 096	261 370	166 211	302
Other Debtors						4 010	540	620	2 830	2 750	2 750	2 750	2 750
Property Plant Equipment						62 566	50 103	62 930	89 649	54 934	56 226	36 499
Stocks Inventory	3 000	3 000	3 000	204 473	3 000	3 000
Tangible Fixed Assets	35 524	34 744	24 650	19 276	49 859	62 566
Total Inventories						3 000	3 000	3 000	3 000	3 500	3 250	3 000	3 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	130 076	263 306	470 092	261 366	166 207	298
Shareholder Funds	130 080	263 310	470 096	261 370	166 211	302

Other Financial Data
Accrued Liabilities						1 000	20 195	14 142	1 100	1 240	709	164	339
Accumulated Amortisation Impairment Intangible Assets										960	1 840	2 800	3 760
Accumulated Depreciation Impairment Property Plant Equipment						66 257	78 016	99 004	124 567	76 858	95 328	78 306	68 772
Amounts Owed By Group Undertakings						13 000	2 637	5 843	14 763
Average Number Employees During Period							28	23	24	27	19	18	15
Bank Borrowings Overdrafts							803
Corporation Tax Payable						62 600	76 461	63 170	78 182	52 277	95 981	41 609	35 878
Creditors						283 689	178 851	12 220	5 242	250 159	401 042	224 749	235 637
Creditors Due Within One Year	93 521	159 598	172 797	192 859	187 902	283 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 955		4 693	66 968		29 916	9 683
Disposals Property Plant Equipment							6 300		5 417	84 945		39 498	12 995
Finance Lease Liabilities Present Value Total								12 220	5 242	5 242
Fixed Assets									89 649	58 774	59 186	38 499	40 217
Increase Decrease In Property Plant Equipment								33 815
Increase From Amortisation Charge For Year Intangible Assets										960	880	960	960
Increase From Depreciation Charge For Year Property Plant Equipment							16 714	20 988	30 256	19 259	18 470	12 894	9 958
Intangible Assets										3 840	2 960	2 000	1 040
Intangible Assets Gross Cost										4 800	4 800	4 800
Merchandise						3 000	3 000	3 000	3 000	3 500	3 250	3 000	3 500
Net Current Assets Liabilities	96 639	230 740	447 934	244 470	124 963	-51 003	-24 960	3 001	-68 271	-49 161	-49 318	47 729	64 702
Number Shares Allotted		4	4	4	4	4
Other Creditors						82 141	29 490	32 388	82 130	78 776	65 880	53 064	28 152
Other Taxation Social Security Payable						16 166	12 109	24 925	26 699	14 267	13 097	15 371	32 466
Par Value Share		1	1	1	1	1
Prepayments						14 180	16 531	22 830	26 207	23 761	21 851	18 875	20 311
Property Plant Equipment Gross Cost						128 823	128 119	161 934	214 216	131 792	151 554	114 805	119 243
Provisions For Liabilities Balance Sheet Subtotal						11 261	8 683	10 951	16 108	9 567	9 864	6 161	8 837
Provisions For Liabilities Charges	2 083	2 174	2 488	2 376	8 611	11 261
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		10 801	8 018
Tangible Fixed Assets Cost Or Valuation	53 698	64 499	55 017	47 185	94 397	128 823
Tangible Fixed Assets Depreciation	18 174	29 755	30 367	27 909	44 538	66 257
Tangible Fixed Assets Depreciation Charged In Period		11 581	8 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 605
Tangible Fixed Assets Disposals			17 500
Total Additions Including From Business Combinations Property Plant Equipment							5 596	33 815	57 699	2 521	19 762	2 749	933
Total Assets Less Current Liabilities	132 163	265 484	472 584	263 746	174 822	11 563	25 143	65 931	21 378	9 613	9 868	86 228	104 919
Trade Creditors Trade Payables						63 748	29 566	59 153	67 749	32 613	21 378	30 427	38 340
Amounts Owed By Associates										50 000
Amounts Owed To Group Undertakings										21 304	178 708
Total Additions Including From Business Combinations Intangible Assets										4 800

Company staff

Peter R.

Role: Director

Appointed: 13 May 2022

Latest update: 26 March 2024

Ognjen K.

Role: Director

Appointed: 08 May 2009

Latest update: 26 March 2024

Ognjen K.

Role: Secretary

Appointed: 08 May 2009

Latest update: 26 March 2024

John P.

Role: Director

Appointed: 26 September 2005

Latest update: 26 March 2024

Jayne H.

Role: Secretary

Appointed: 21 September 2006

Resigned: 01 May 2009

Latest update: 26 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 31 August 2005

Resigned: 31 August 2005

Address: London, N1 7JQ

Latest update: 26 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 August 2005

Resigned: 31 August 2005

Address: London, N1 7JQ

Latest update: 26 March 2024

Stephanie H.

Role: Secretary

Appointed: 31 August 2005

Resigned: 30 August 2006

Latest update: 26 March 2024

David H.

Role: Director

Appointed: 31 August 2005

Resigned: 30 August 2006

Latest update: 26 March 2024

People with significant control

Anya K.

Notified on 8 October 2021

Nature of control:

substantial control or influence

Ognjen K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2015
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Amazing Space (loft Conversions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Ognjen K.

Ognjen K.

John P.

Jayne H.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Stephanie H.

David H.

People with significant control

Anya K.

Ognjen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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