Registered as 06238309 17 years ago, Another Perfect Development Limited is categorised as a Private Limited Company. The actual mailing address is 68 Ship Street, Brighton. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-06-20.
Another Perfect Development Limited
General information
Name:
Another Perfect Development Ltd
Office Address:
68 Ship Street BN1 1AE Brighton
Number: 06238309
Incorporation date: 2007-05-04
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 913 | 7 426 | 2 233 | 4 696 | 573 | 1 699 | 438 883 |
| Current Assets | 9 251 | 10 497 | 4 857 | 7 691 | 3 084 | 6 100 | 438 883 |
| Debtors | 2 338 | 3 071 | 2 624 | 2 995 | 2 511 | 4 401 | |
| Net Assets Liabilities | 64 092 | 89 391 | 99 451 | 109 630 | 126 490 | 336 377 | 351 660 |
| Property Plant Equipment | 245 979 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 3 941 | 4 165 | 4 203 | 4 407 | 4 197 | 4 875 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 490 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 110 201 | 99 016 | 88 164 | 70 057 | 52 941 | 45 123 | |
| Creditors | 169 701 | 153 516 | 137 664 | 119 557 | 102 441 | 45 123 | 87 223 |
| Disposals Investment Property Fair Value Model | -415 000 | ||||||
| Financial Liabilities | 59 500 | 54 500 | 49 500 | 49 500 | 49 500 | ||
| Fixed Assets | 245 979 | 255 000 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -307 469 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 021 | 160 000 | |||||
| Investment Property | 255 000 | 255 000 | 255 000 | 255 000 | 415 000 | ||
| Investment Property Fair Value Model | 255 000 | 255 000 | 255 000 | 255 000 | 415 000 | ||
| Net Current Assets Liabilities | -12 186 | -12 093 | -17 885 | -25 813 | -26 069 | -17 135 | 351 660 |
| Other Creditors | 612 | 982 | 1 353 | 5 723 | 2 094 | 2 464 | |
| Prepayments | 1 244 | 1 443 | 1 431 | 1 635 | 1 390 | 2 068 | |
| Property Plant Equipment Gross Cost | 307 469 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 365 | ||||||
| Taxation Social Security Payable | 5 178 | 5 018 | 4 917 | 6 147 | 5 107 | 5 007 | 86 129 |
| Total Assets Less Current Liabilities | 233 793 | 242 907 | 237 115 | 229 187 | 228 931 | 397 865 | 351 660 |
| Total Borrowings | 110 201 | 99 016 | 88 164 | 70 057 | 52 941 | 45 123 | |
| Trade Creditors Trade Payables | 1 094 | 1 391 | 1 193 | 1 360 | 1 121 | 1 591 | 1 094 |
| Trade Debtors Trade Receivables | 1 094 | 1 628 | 1 193 | 1 360 | 1 121 | 2 333 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -61 490 | ||||||
| Transfers To From Owner-occupied Property Investment Property Fair Value Model | 245 979 | ||||||
Company staff
David S.
Role: Secretary
Appointed: 04 May 2007
Latest update: 29 September 2023
David S.
Role: Director
Appointed: 04 May 2007
Latest update: 29 September 2023
Graham R.
Role: Director
Appointed: 04 May 2007
Latest update: 29 September 2023
Vivienne S.
Role: Director
Appointed: 04 May 2007
Latest update: 29 September 2023
People with significant control
David S.
Notified on
30 June 2016
Nature of control:
1/2 or less of shares
Vivienne S.
Notified on
30 June 2016
Nature of control:
1/2 or less of shares
Graham R.
Notified on
30 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2025 |
| Account last made up date | 31 May 2023 |
| Confirmation statement next due date | 04 July 2024 |
| Confirmation statement last made up date | 20 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-06-01 |
| End Date For Period Covered By Report | 2023-05-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
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Address change date: 28th July 2023. New Address: 68 Ship Street Brighton East Sussex BN1 1AE. Previous address: Knoll House Knoll Road Camberley Surrey GU15 3SY United Kingdom (AD01)
filed on: 28th, July 2023
filed on: 28th, July 2023
address
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