Streetpave Holdings Limited in Hove, BN41 1WR

Description

Data updated on: 16-12-2023

This particular firm was based in Hove registered with number: 10916112. It was registered in the year 2017. The office of the company was situated at Maritime House Basin Road North. The area code is BN41 1WR. The company was officially closed in 2023, meaning it had been active for six years.

This specific business was administered by a single managing director: John N., who was arranged to perform management duties on 2017-08-15.

Executives who controlled the firm include: John N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ne-Et N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	20	122	75	24
Current Assets	9 970	10 342	75	32 024
Debtors	9 950	10 220		32 000
Net Assets Liabilities	8 420	247	320	4 851
Other Debtors		10 220		32 000
Property Plant Equipment		52 239	41 043

Other Financial Data
Accrued Liabilities Deferred Income	1 650
Accumulated Depreciation Impairment Property Plant Equipment		176	13 847
Amounts Owed By Group Undertakings	9 950
Amounts Owed To Group Undertakings		8 640	1 572	22 947
Creditors	1 650	27 406	33 100	27 173
Finance Lease Liabilities Present Value Total		27 406	27 765
Fixed Assets	100	52 339	41 143
Increase From Depreciation Charge For Year Property Plant Equipment		176	13 671	14 280
Investments Fixed Assets	100	100	100
Investments In Group Undertakings	100	100	100	-100
Net Current Assets Liabilities	8 320	-15 805	-33 025	4 851
Number Shares Issued Fully Paid	50	50	50	50
Other Creditors	1 650	7 760	1 374	1 800
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		52 415	54 890
Provisions For Liabilities Balance Sheet Subtotal		8 881	7 798
Total Additions Including From Business Combinations Property Plant Equipment		52 415	2 475	1 568
Total Assets Less Current Liabilities	8 420	36 534	8 118	4 851
Trade Creditors Trade Payables		612
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 127
Disposals Property Plant Equipment				56 458
Other Taxation Social Security Payable			2 389	2 426

Company staff

John N.

Role: Director

Appointed: 15 August 2017

Latest update: 29 May 2023

People with significant control

John N.

Notified on 15 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ne-Et N.

Notified on 15 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 August 2021

Streetpave Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Ne-Et N.

People with significant control

John N.

Ne-Et N.

Accounts Documents

Company filings

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