P57 Limited in Hove, BN3 2ND

Description

Data updated on: 01-11-2023

09994746 - registration number of P57 Limited. The company was registered as a Private Limited Company on 2016-02-09. The company has been active in this business for the last eight years. The firm may be gotten hold of in 42 Coombe Lea Grand Avenue in Hove. The zip code assigned to this address is BN3 2ND. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st March 2023 is the last time company accounts were reported.

At present, this company is led by 1 director: Philip B., who was formally appointed in February 2016.

Philip B. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 915	95 580	109 907	75 063	6 594	12 621	213 592
Current Assets	5 148	95 813	110 140	75 063
Debtors	233	233	233
Net Assets Liabilities	31 918	67 652	80 486	94 114	90 589	189 828	197 247
Other Debtors	233	233	233
Property Plant Equipment	4 435	3 326	2 217	1 108	1	2 050	1 778

Other Financial Data
Accrued Liabilities	1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 109	2 218	3 327	4 436	5 543	6 056	6 628
Additional Provisions Increase From New Provisions Recognised	6 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model	588 423	4 359			214 484	8 879
Average Number Employees During Period		1	1
Corporation Tax Payable	1 845
Creditors	591 665	491 087	491 471	441 657	577 890	124 745	454 971
Disposals Investment Property Fair Value Model		179 359
Fixed Assets	624 435	473 326	472 217	471 108	669 485	792 050	786 778
Increase From Depreciation Charge For Year Property Plant Equipment	1 109	1 109	1 109	1 109	1 107	513	572
Investment Property	620 000	470 000	470 000	470 000	669 484	790 000	785 000
Investment Property Fair Value Model	620 000	470 000	470 000	470 000	669 484	790 000	785 000
Loans From Directors	1 620
Net Current Assets Liabilities	-586 517	-395 274	-381 331	-366 594	-571 296	-448 477	-106 733
Other Creditors	587 000	488 200	488 200	438 200	575 595	458 866	317 644
Other Taxation Social Security Payable	1 845	2 887	3 271	3 457	2 295	2 232	2 681
Property Plant Equipment Gross Cost	5 544	5 544	5 544	5 544	5 544	8 106	8 406
Provisions	6 000
Provisions For Liabilities Balance Sheet Subtotal	6 000	10 400	10 400	10 400	7 600	29 000	27 827
Total Additions Including From Business Combinations Property Plant Equipment	5 544					2 562	300
Total Assets Less Current Liabilities	37 918	78 052	90 886	104 514	98 189	343 573	680 045
Bank Borrowings Overdrafts						124 745	454 971

Company staff

Philip B.

Role: Director

Appointed: 09 February 2016

Latest update: 17 April 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2022
End Date For Period Covered By Report	31 March 2023

P57 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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