Bayleaf Properties Limited in Hove, BN3 1TJ

Description

Data updated on: 01-11-2023

The date the company was established is 2014-04-08. Registered under number 08983658, the company is considered a Private Limited Company. You can reach the main office of the company during its opening times at the following address: 135/137 Dyke Road, BN3 1TJ Hove. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022/03/31 is the last time company accounts were filed.

This firm owes its accomplishments and permanent development to a group of two directors, namely Andrew A. and Raymond A., who have been managing it since April 2014.

The companies with significant control over this firm include: Bayleaf Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove, BN3 1TJ, East Sussex and was registered as a PSC under the reg no 14045482.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-899	48 024

Balance Sheet
Cash Bank On Hand					1 748	260	55	37
Current Assets				317	2 893	1 420	1 276	413	22 026
Debtors	100	100	100	317	1 145	1 160	1 221	376	22 026
Net Assets Liabilities		38 024	116 585	121 691	94 372	123 508	124 409	121 075	118 210
Other Debtors		100	100	100	100	100	100	100	22 026
Tangible Fixed Assets	181 206	250 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-999	-6 176
Shareholder Funds	-899	48 024

Other Financial Data
Accrued Liabilities Deferred Income		1 920	2 710	2 800	1 320	1 650	2 100	2 205	2 500
Amounts Owed To Group Undertakings								36 949	60 508
Bank Borrowings Overdrafts				150 000	150 000	150 000	150 000	150 000	150 000
Corporation Tax Payable			703	1 533	236	184	211	214	214
Creditors		202 076	194 515	150 000	150 000	150 000	150 000	150 000	216 340
Investment Property		250 000	335 000	335 000	300 000	335 000	335 000	335 000	335 000
Investment Property Fair Value Model		250 000	335 000	335 000	300 000	335 000	335 000	335 000
Net Current Assets Liabilities	-182 105	-201 976	-194 415	-40 809	-39 803	-39 016	-38 115	-41 449	-194 314
Other Creditors		49 326	40 272	35 963	40 310	35 856	33 110	36 949	3 118
Profit Loss								-3 334	-2 865
Provisions For Liabilities Balance Sheet Subtotal		10 000	24 000	22 500	15 825	22 476	22 476	22 476	22 476
Total Assets Less Current Liabilities	-899	48 024	140 585	294 191	260 197	295 984	296 885	293 551	140 686
Additional Provisions Increase From New Provisions Recognised			14 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 198	2 929
Creditors Due Within One Year	182 205	202 076
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income				217	215	230	291	276
Provisions		10 000	24 000	22 500	15 825	22 476	22 476	22 476
Revaluation Reserve		54 100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	181 206	14 694
Tangible Fixed Assets Cost Or Valuation	181 206	250 000
Tangible Fixed Assets Increase Decrease From Revaluations		54 100
Trade Debtors Trade Receivables					830	830	830
Advances Credits Directors	146 628	150 830
Advances Credits Repaid In Period Directors	146 628
Trade Creditors Trade Payables						1 500	2 100

Company staff

Andrew A.

Role: Director

Appointed: 08 April 2014

Latest update: 17 January 2024

Raymond A.

Role: Director

Appointed: 08 April 2014

Latest update: 17 January 2024

People with significant control

Bayleaf Property Group Limited

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 14045482

Notified on 1 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew A.

Notified on 7 May 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of shares

Raymond A.

Notified on 7 May 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bayleaf Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Raymond A.

People with significant control

Bayleaf Property Group Limited

Andrew A.

Raymond A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies