Preloved Of Brighton Ltd in Brighton, BN1 6LH

Description

Data updated on: 01-11-2023

Preloved Of Brighton Ltd may be reached at 103 Lowther Road, in Brighton. Its post code is BN1 6LH. Preloved Of Brighton has been actively competing on the British market since the company was registered on 2012-12-18. Its Companies House Reg No. is 08334373. The firm's SIC and NACE codes are 47710: Retail sale of clothing in specialised stores. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-30.

In the following company, many of director's responsibilities up till now have been executed by Oliver P. and Vanessa W.. Within the group of these two individuals, Vanessa W. has supervised company the longest, having become a member of company's Management Board on December 2012.

Executives who have control over the firm are as follows: Oliver P. owns 1/2 or less of company shares. Vanessa W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 546	-9 779

Balance Sheet
Cash Bank On Hand		1 568	3 656	3 190	8 080	1 017	5 493	2 127	5 713
Current Assets	12 409	8 568	10 656	12 950	17 840	10 777	15 253	15 864	20 471
Debtors	7 000	7 000	7 000	9 760	9 760	9 760	9 760	13 737	14 758
Net Assets Liabilities		-9 779	31	283	81	273	4 571	176	683
Other Debtors		7 000	7 000	9 760	9 760	9 760	9 760	13 737	12 721
Property Plant Equipment		1 511	114
Cash Bank In Hand	5 409	1 568
Tangible Fixed Assets	2 908	1 511

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 547	-9 780
Shareholder Funds	-2 546	-9 779

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities			710	1 710	1 710	1 710	1 710	850	850
Accumulated Depreciation Impairment Property Plant Equipment		4 079	5 476	5 590	5 590	5 590	5 590	5 590	5 590
Average Number Employees During Period		5	5	5	5	5	3	1	1
Creditors		19 858	10 739	12 667	17 759	10 504	10 682	15 688	19 788
Increase From Depreciation Charge For Year Property Plant Equipment			1 397	114
Loans From Directors		11 172	-3 966	-8 495	-2 680	-2 126	112
Net Current Assets Liabilities	-5 454	-11 290	-83	283	81	273	4 571	176	683
Property Plant Equipment Gross Cost		5 590	5 590	5 590	5 590	5 590	5 590	5 590	5 590
Taxation Social Security Payable		5 020	6 298	9 388	7 103	6 029	2 625	6 010	8 389
Trade Creditors Trade Payables		3 666	7 697	10 064	11 626	4 891	6 235	8 828	10 549
Trade Debtors Trade Receivables									2 037
Advances Credits Directors			3 966	8 495	2 680	2 125		3 977	5 747
Advances Credits Made In Period Directors			3 966	8 495					5 747
Advances Credits Repaid In Period Directors				3 966	5 815	555			3 977
Amount Specific Advance Or Credit Directors			3 966	8 495	2 680	2 125		3 977	5 747
Amount Specific Advance Or Credit Made In Period Directors			3 966	8 495					5 747
Amount Specific Advance Or Credit Repaid In Period Directors				3 966	5 815	555			3 977
Creditors Due Within One Year	17 863	19 858
Number Shares Allotted		100
Par Value Share		0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 590
Tangible Fixed Assets Depreciation	2 682	4 079
Tangible Fixed Assets Depreciation Charged In Period		1 397
Total Assets Less Current Liabilities	-2 546	-9 779

Company staff

Oliver P.

Role: Director

Appointed: 01 September 2013

Latest update: 27 January 2024

Vanessa W.

Role: Director

Appointed: 18 December 2012

Latest update: 27 January 2024

People with significant control

Oliver P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Vanessa W.

Notified on 19 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Preloved Of Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Vanessa W.

People with significant control

Oliver P.

Vanessa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Preloved Of Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Vanessa W.

People with significant control

Oliver P.

Vanessa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016