Spv 1157182 Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Spv 1157182 has been offering its services for at least twelve years. Registered under number 08090745, the company operates as a Private Limited Company. You can contact the headquarters of this company during business times under the following location: 168 Church Road, BN3 2DL Hove. The company known today as Spv 1157182 Ltd, was earlier registered as Our Generation Solar 2. The transformation has taken place in 7th June 2023. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-03-29 and the most current confirmation statement was released on 2023-02-28.

Clare C. and Lee C. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 7th April 2022.

The companies that control this firm are: Spv 11133k Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at Church Road, BN3 2DL.

Previous company's names
Spv 1157182 Ltd 2023-06-07
Our Generation Solar 2 Ltd 2012-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2015-09-30	2016-09-30	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-50 099	696 575

Balance Sheet
Cash Bank On Hand			73 434	152 123	405 341	1 807	1 090	415	719
Current Assets			1 158 127	1 041 520	815 137	311 267	310 550	326 067	44 409
Debtors		255 609	1 084 693	889 397	409 796	309 460	309 460	325 652	43 690
Net Assets Liabilities			696 575	776 456	465 110	225 020	22 580	-7 799	-659 359
Other Debtors			993 698	576 621	138 873	40 816	40 816	57 008	43 690
Property Plant Equipment			4 758 164	4 440 953	3 272 394	3 108 775	2 945 155	2 781 535
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1
Intangible Fixed Assets		5 451 336
Tangible Fixed Assets		5 451 336	4 758 164

Capital & Reserves
Shareholder Funds	1	-50 099	696 575
Called Up Share Capital		1	1
Profit Loss Account Reserve		-50 100	696 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			528 685	845 896	818 098	981 717	1 145 337	1 308 957
Amounts Owed To Group Undertakings Participating Interests			4 682 276	3 914 423	2 932 704	2 757 217	2 787 430	2 662 120	596 120
Corporation Tax Payable			205 158
Creditors			433 802	673 570	689 717	437 805	445 695	453 281	107 648
Depreciation Rate Used For Property Plant Equipment				4	4	4	4	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment					191 418				1 308 957
Disposals Property Plant Equipment					1 196 357				4 090 492
Increase From Depreciation Charge For Year Property Plant Equipment				317 211	163 620	163 619	163 620	163 620
Net Current Assets Liabilities		132 063	724 325	367 950	125 420	-126 538	-135 145	-127 214	-63 239
Other Creditors			207 929	585 452	608 007	304 912	306 570	387 070	107 648
Other Taxation Social Security Payable			7 132
Property Plant Equipment Gross Cost				5 286 849	4 090 492	4 090 492	4 090 492	4 090 492
Taxation Including Deferred Taxation Balance Sheet Subtotal			103 638	118 024
Total Assets Less Current Liabilities		5 583 399	5 482 489	4 808 903	3 397 814	2 982 237	2 810 010	2 654 321	-63 239
Trade Creditors Trade Payables			13 583	88 118	81 710	132 893	139 125	66 211
Trade Debtors Trade Receivables			90 995	312 776	270 923	268 644	268 644	268 644
Cash Bank		918	73 434
Creditors Due After One Year		5 464 965	4 682 276
Creditors Due Within One Year		124 464	433 802
Net Assets Liability Excluding Pension Asset Liability		-50 099	696 575
Number Shares Allotted		1	1
Par Value Share			1
Provisions For Liabilities Charges		168 533	103 638
Share Capital Allotted Called Up Paid		-1	-1
Tangible Fixed Assets Cost Or Valuation		5 799 293	5 286 849
Tangible Fixed Assets Depreciation		347 957	528 685
Tangible Fixed Assets Depreciation Charged In Period			211 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 746
Tangible Fixed Assets Disposals			512 444

Company staff

Clare C.

Role: Director

Appointed: 07 April 2022

Latest update: 11 March 2024

Lee C.

Role: Director

Appointed: 31 May 2012

Latest update: 11 March 2024

People with significant control

Spv 11133k Ltd

Address: 168 Church Road, Hove, BN3 2DL, England

Legal authority Companies Act 2006

Legal form Limited Liability

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark C.

Notified on 6 April 2016

Ceased on 23 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	29 March 2023
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Spv 1157182 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Lee C.

Mark C.

People with significant control

Spv 11133k Ltd

Mark C.

Lee C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies