Hove 2011 Limited in Hove, BN3 6AA

Description

Data updated on: 06-07-2023

This particular company was located in Hove under the following Company Registration No.: 03379905. This firm was established in the year 1997. The headquarters of the company was situated at 17 Newtown Road . The post code is BN3 6AA. This enterprise was formally closed in 2023, which means it had been active for twenty six years. This firm was known as Brandtip until Fri, 12th Sep 1997, when it got changed to C.a.i. The definitive was known as occurred on Mon, 29th Jun 2015.

The following business was managed by one managing director: Christopher E. who was managing it for twenty six years.

Christopher E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Hove 2011 Limited 2015-06-29
C.a.i. Limited 1997-09-12
Brandtip Limited 1997-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 371	8 700	9 138	3 459	12 816	14 846

Balance Sheet
Current Assets	43 510	28 851	13 060	6 338	16 098	18 251	16 190	14 752	11 962	3 136	1 921	3 051	4 285
Net Assets Liabilities						14 844	15 921	14 027	11 592	202	1 050	2 304	3 304
Cash Bank In Hand	29 804	27 089	10 648
Debtors	13 706	1 762	2 412
Net Assets Liabilities Including Pension Asset Liability	40 371	8 700	9 138	3 461	12 816	14 846
Other Debtors	12 512	232
Trade Debtors	1 194	1 530

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	40 369	8 698	9 136
Shareholder Funds	40 371	8 700	9 138	3 459	12 816	14 846

Other Financial Data
Average Number Employees During Period									1	1	1		1
Creditors						3 407	269	725	370	2 934	871	747	981
Net Current Assets Liabilities	40 371	8 700	9 138	5 541	12 814	14 844	15 921	14 027	11 592	202	1 050	2 304	3 304
Other Operating Expenses Format2						40	34	56	70	38
Other Operating Income Format2							119	476	228	144
Profit Loss						10 028	1 077	3 547	1 935	2 607
Staff Costs Employee Benefits Expense						4 108	1 060	712	1 340	887
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 507	269	325	370
Total Assets Less Current Liabilities	40 371	8 700	9 138	5 541	15 155	14 846	15 921	14 027	11 592	202	1 050	2 304	3 304
Turnover Revenue						16 683	2 321	4 164	3 117	3 388
Accruals Deferred Income				2 080	2 339
Creditors Due Within One Year	3 139	20 151	3 922	2 879	3 284	3 407
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year		17 512
Other Operating Charges Format2					2 298
Par Value Share	1	1	1
Profit Loss For Period					9 355
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	2 234	2 082
Tax On Profit Or Loss On Ordinary Activities					2 339
Trade Creditors Within One Year	905	557
Turnover Gross Operating Revenue					13 992