Spv 1023J Ltd
Buying and selling of own real estate · Hove
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-08-25 · GBP · Company accounts
Net assets
−£22,322
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£22,733
Equity
−£22,322
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-25Company | 2024-08-25Company | 2023-08-25Company | 2022-08-25 | 2021-08-26 | 2020-08-26 | 2019-08-28 | 2018-08-29 | 2017-08-29 | 2016-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£22,322 | −£20,890 | −£18,125 | £1,515,662 | £1,519,525 | £1,535,516 | £1,068,945 | £1,587,250 | £1,597,897 | £899,818 | — | — |
| Equity | −£22,322 | −£20,890 | −£18,125 | £1,515,662 | £1,519,525 | £1,535,516 | £1,068,945 | £1,587,250 | £1,597,897 | £899,818 | £448,457 | £367,044 |
| Assets | ||||||||||||
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £2,111,423 | £1,140,231 | £947,601 |
| Current assets | — | — | £28,611 | £1,557,762 | £1,564,243 | £1,582,438 | £1,635,649 | £1,750,150 | £1,728,756 | £311,110 | £88,296 | £57,217 |
| Cash at bank | — | — | £1,682 | £341 | £198 | £1,580,929 | £55,446 | £6,947 | £646,291 | £223,646 | £85,306 | £54,063 |
| Debtors | £411 | £28,525 | £26,929 | £1,557,421 | £1,564,045 | £1,509 | £1,580,203 | £1,743,203 | £1,082,465 | £87,464 | £2,990 | £3,154 |
| Liabilities | ||||||||||||
| Creditors within one year | £22,733 | £49,415 | £46,736 | £42,100 | £44,718 | £46,922 | £566,704 | £162,900 | £130,859 | £971,580 | £780,070 | £637,774 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £551,135 | — | — |
| Net current assets | −£22,322 | −£20,890 | −£18,125 | £1,515,662 | £1,519,525 | £1,535,516 | £1,068,945 | £1,587,250 | £1,597,897 | −£660,470 | −£691,774 | −£580,557 |
| Assets less current liabilities | −£22,322 | −£20,890 | −£18,125 | £1,515,662 | £1,519,525 | £1,535,516 | £1,068,945 | £1,587,250 | £1,597,897 | £1,450,953 | £448,457 | £367,044 |
| People | ||||||||||||
| Average employees | 0 | — | — | — | — | 2 | 2 | -2 | 2 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
Unknown · created 2015-06-30 · satisfied 2017-11-16
—
SatisfiedUnknown · created 2014-10-31 · satisfied 2017-11-16
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SatisfiedUnknown · created 2014-05-07 · satisfied 2017-11-16
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SatisfiedUnknown · created 2012-01-17 · satisfied 2017-11-28
£200,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
SatisfiedUnknown · created 2007-03-28 · satisfied 2012-07-07
£388,300 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied