Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 October 2026
- Last conf. stmt
- 25 September 2025
104 Islingword Road Brighton Limited
- Incorporated
- 25 September 2007 (19 years)
- Industry
- Residents property management (98000)
- Directors
- Zak SchroterTracey Waters
- Owned by
- Tracey Jane WatersZak Schroter
- Accounts type
- Dormant
- Region
- South East
- Address
- 1 Dukes PassageBrightonBN1 1BS
Officers 2 active
Officer details are public data from the Companies House register.
Schroter, Zak
Director · Appointed 26 June 2023
British
Born December 1993 (32)
Waters, Tracey
Director · Appointed 26 September 2022
British
Born December 1959 (66)
Officer history (6 former)
26 June 2023
Appointed Schroter, Zak as Director
26 September 2022
Resigned Clinton, John Martin as Secretary
26 September 2022
Appointed Waters, Tracey as Director
26 September 2022
Resigned Clinton, John Martin as Director
20 June 2022
Resigned Burrows, Helen Elizabeth as Director
25 June 2012
Appointed Burrows, Helen Elizabeth as Director
14 November 2011
Resigned Dunsmore, Victoria Jane as Director
8 October 2007
Appointed Clinton, John Martin as Secretary
8 October 2007
Appointed Dunsmore, Victoria Jane as Director
8 October 2007
Appointed Clinton, John Martin as Director
25 September 2007
25 September 2007
25 September 2007
25 September 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tracey Jane Waters
Individual · Notified 26 September 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1959 (66)
Zak Schroter
Individual · Notified 26 September 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1993 (32)
Former controllers (2)
5 June 2022
Ceased Helen Elizabeth Burrows — Owns 25–50% of shares
9 November 2020
Ceased John Martin Clinton — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · dormant accounts · dormant
- Net Assets
- (£1,172)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,351 | £11,351 | £11,351 | £11,351 | £11,351 | £11,351 | £11,351 |
| Creditors (< 1 year) | £12,523 | £12,523 | £12,523 | £12,523 | £12,523 | £12,523 | £12,523 |
| Net Current Assets | (£12,523) | (£12,523) | (£12,523) | (£12,523) | (£12,523) | (£12,523) | (£12,523) |
| Net Assets | (£1,172) | (£1,172) | (£1,172) | (£1,172) | (£1,172) | ||
| Shareholder Funds | (£1,172) | (£1,172) | (£1,172) | (£1,172) | (£1,172) | (£1,172) | (£1,172) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 10 October 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 22 June 2025 | Accounts for a dormant company | 30 September 2024 | ||
| 22 June 2025 | Current accounting period extended | |||
| 4 November 2024 | Confirmation statement with no updates | 25 September 2024 |
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