2b Or Not Limited in Impington, CB24 9NP

Description

Data updated on: 01-11-2023

The exact date this company was established is 2004/03/25. Started under number 05084751, the firm operates as a Private Limited Company. You may visit the main office of the company during office times under the following location: 137 Station Road, CB24 9NP Impington. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was filed on March 25, 2023.

In order to meet the requirements of its client base, this particular business is continually controlled by a team of seven directors who are, amongst the rest, Hannah C., Victoria K. and Stephen K.. Their successful cooperation has been of cardinal importance to the business for one year. Furthermore, the managing director's duties are regularly aided with by a secretary - Lydia B., who was chosen by the business in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 960	53 098	42 006	90 016	83 643

Balance Sheet
Current Assets	93 904	87 740	127 553	97 381	118 402	109 731	142 307	129 484	147 199	138 983	163 902
Net Assets Liabilities							122 934	104 787	106 422	95 736	38 466
Cash Bank In Hand	24 394	31 831	42 498	29 614	36 708
Debtors	69 510	55 909	85 055	66 792	81 694
Intangible Fixed Assets				48 958	36 718
Tangible Fixed Assets	730	1 397	1 417	2 542	1 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 960	52 098	41 006	89 016	82 643
Shareholder Funds	44 960	53 098	42 006	90 016	83 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 300	2 700	-1 062	-1 445
Average Number Employees During Period							7	7	7	7	7
Creditors					72 705	39 194	42 690	40 545	50 524	51 761	132 818
Fixed Assets			1 417	51 500	37 946	30 036	23 317	17 148	12 447	9 576	8 827
Net Current Assets Liabilities	44 230	51 701	40 589	38 516	45 697	70 537	99 617	88 939	96 675	87 222	31 084
Total Assets Less Current Liabilities	44 960	53 098	42 006	90 016	83 643	100 573	122 934	106 087	109 122	96 798	39 911
Creditors Due Within One Year	49 674	36 039	86 964	58 865	72 705
Intangible Fixed Assets Additions				50 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 042	13 282
Intangible Fixed Assets Amortisation Charged In Period				1 042	12 240
Intangible Fixed Assets Cost Or Valuation				50 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				975
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 145	1 122	2 714
Tangible Fixed Assets Cost Or Valuation	4 847	5 992	6 555	9 269	4 981
Tangible Fixed Assets Depreciation	4 117	4 595	5 138	6 727	3 753
Tangible Fixed Assets Depreciation Charged In Period		478	1 069	1 589	1 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			526		4 209
Tangible Fixed Assets Disposals			559		4 288

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: Edmund B. owns 1/2 or less of company shares. Joseph K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edmund B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Joseph K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

2b Or Not Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Victoria K.

Stephen K.

Jeremy C.

Joseph K.

Edmund B.

Lydia B.

Lydia B.

Swift Incorporations Limited

People with significant control

Edmund B.

Joseph K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

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