Costa Blanca Villa Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The firm is known under the name of Costa Blanca Villa Limited. It first started 15 years ago and was registered with 06822900 as its registration number. The office of this firm is registered in Hove. You can contact it at W8a Knoll Business Centre, 325-327 Old Shoreham Road. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-02-28 is the last time when the company accounts were reported.

Within this specific limited company, the majority of director's duties have been fulfilled by Andrew L. and Michelle L.. Out of these two executives, Andrew L. has administered limited company the longest, having been a vital addition to directors' team for 13 years.

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 180	-8 098	-14 102	-19 580	34 604	83 029

Balance Sheet
Cash Bank In Hand	101	467	261	188	184 483	98 145
Current Assets	101	467	261		184 483	102 045	81 574	62 120	42 787	13 579	10 209	29 974	52 893
Net Assets Liabilities Including Pension Asset Liability	-1 180	-8 098	-14 006	-19 580	34 604	83 029
Tangible Fixed Assets	463 500	461 000	458 500	456 000		257
Net Assets Liabilities						-83 028	-106 781	-137 436	-146 948	-153 694	-148 480	-130 622	-99 339
Debtors						3 900
Intangible Fixed Assets						21 429

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 182	-8 100	-14 008	-19 582	-34 606	83 031
Shareholder Funds	-1 180	-8 098	-14 102	-19 580	34 604	83 029

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	464 781	464 781
Creditors Due Within One Year Total Current Liabilities		4 784
Fixed Assets	463 500	461 000	458 500	456 000		21 686	18 657	15 142	11 629	9 448	5 474	298	307
Net Current Assets Liabilities	101	-4 317	-3 518	-3 293	-34 604	104 715	-125 438	-152 578	-158 577	-163 142	-146 004	-124 770	-95 296
Tangible Fixed Assets Cost Or Valuation	463 500	463 500	463 500	201 568		325
Tangible Fixed Assets Depreciation		2 500	5 000	7 500		68
Tangible Fixed Assets Depreciation Charge For Period		2 500
Total Assets Less Current Liabilities	463 601	456 683	454 886	452 707		-83 028	-106 781	-137 436	-146 948	-153 694	-140 530	-124 472	-94 989
Amount Specific Advance Or Credit Directors							13	13	13
Amount Specific Advance Or Credit Made In Period Directors							1		16 158
Amount Specific Advance Or Credit Repaid In Period Directors							940	8 091	1 500
Average Number Employees During Period										2	2	2	2
Creditors						206 759	207 012	214 698	201 364	176 721	156 213	154 744	148 189
Capital Employed				-19 581	-34 604
Creditors Due After One Year		464 781	468 988	472 287
Creditors Due Within One Year		4 784	3 779	213 837	219 087	206 760
Intangible Fixed Assets Additions						25 000
Intangible Fixed Assets Aggregate Amortisation Impairment						3 571
Intangible Fixed Assets Cost Or Valuation						25 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 500		2 500	68
Tangible Fixed Assets Additions						325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 000
Tangible Fixed Assets Disposals					201 568
Value Shares Allotted			2	2