Bedmond Developments (UK) Limited in Southsea, PO5 2SE

Description

Data updated on: 01-11-2023

This particular Bedmond Developments (UK) Limited business has been in this business for twelve years, having started in 2012. Started with registration number 08149281, Bedmond Developments (UK) is categorised as a Private Limited Company located in 5 Albert Road, Southsea PO5 2SE. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Bedmond Developments (UK) Ltd reported its account information for the period that ended on 2022-07-29. The business most recent confirmation statement was filed on 2023-07-01.

With regards to the following firm, the full scope of director's responsibilities have so far been done by Fiona L. who was chosen to lead the company in 2016 in June. Since July 2012 James L., had fulfilled assigned duties for the firm up to the moment of the resignation on 2022-10-11.

Fiona L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-29	2021-07-30	2022-07-29	2023-07-29
Currency
Net Worth	100	200

Balance Sheet
Cash Bank On Hand		200	200	7 554	480	2 243	879	879	966	99
Current Assets				7 554	533	2 463		879
Debtors					53	220
Net Assets Liabilities			200	532	803	30 554	48 340	48 340	51 709	52 914
Other Debtors					53	220
Cash Bank In Hand	100	200

Capital & Reserves
Called Up Share Capital	100	200
Shareholder Funds	100	200

Other Financial Data
Accrued Liabilities						1 740	2 280	2 280	551	583
Average Number Employees During Period							2		1	1
Bank Borrowings						190 313	191 293	191 293	191 293	191 143
Bank Borrowings Overdrafts				183 809	190 313	190 313
Corporation Tax Payable				641	3 000	2 169
Creditors				183 809	190 313	190 313	70 517	191 293	67 236	65 313
Deferred Tax Liabilities							10 729		10 729
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						36 471		20 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income							3 800
Investment Property				263 529	263 529	300 000	320 000	320 000	320 000	320 000
Investment Property Fair Value Model				263 529	263 529	300 000	320 000	320 000	320 000
Loans From Directors							63 765		64 248	63 240
Net Current Assets Liabilities			200	-79 188	-72 413	-72 204	-69 638	-69 638	-66 270	-65 214
Nominal Value Allotted Share Capital						400	100	400	100	100
Number Shares Allotted		100							100	100
Number Shares Issued Fully Paid				100		400		400
Other Creditors				77 447	68 206	3 031	2 831	2 831	1 154	1 154
Other Remaining Borrowings						66 857		63 765
Par Value Share		1		1					1	1
Prepayments						220
Provisions For Liabilities Balance Sheet Subtotal						6 929		10 729
Taxation Including Deferred Taxation Balance Sheet Subtotal							10 729		10 729	10 729
Taxation Social Security Payable						2 169	1 641	1 641	910	336
Total Assets Less Current Liabilities	100	200	200	184 341	191 116	227 796	250 362	250 362	253 731	254 786
Total Borrowings						190 313		191 293
Trade Creditors Trade Payables				2 150	1 740	870
Share Capital Allotted Called Up Paid	100	100

Company staff

Fiona L.

Role: Director

Appointed: 30 June 2016

Latest update: 9 May 2024

People with significant control

Fiona L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James L.

Notified on 6 April 2016

Ceased on 11 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	30 July 2021
End Date For Period Covered By Report	29 July 2022
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	30 July 2022
End Date For Period Covered By Report	29 July 2023

Bedmond Developments (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona L.

James L.

People with significant control

Fiona L.

James L.

Accounts Documents

Company filings

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