4b4 Ltd in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

4b4 Ltd with Companies House Reg No. 08109453 has been operating on the market for 12 years. The Private Limited Company can be found at Verulam House, 1 Cropmead in Crewkerne and company's post code is TA18 7HQ. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 4b4 Limited released its account information for the financial period up to Thursday 30th June 2022. The latest confirmation statement was submitted on Wednesday 7th June 2023.

This company has one director at the current moment managing the following company, specifically Michael B. who has been performing the director's tasks since 18th June 2012. Since 2012 Steven B., had been performing the duties for the company up to the moment of the resignation on 1st May 2021.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					1 212		5 374
Current Assets	53 665	53 665	43 876	24 730	66 345	35 822	91 298	78 459	41 171	26 543	61 363	45 807	51 390
Debtors	16 765	16 765	21 489	33 933	63 841		84 742
Net Assets Liabilities					822	1 045	1 045	200	617	1 319	357	439	3 508
Other Debtors					34 408		56 116
Property Plant Equipment					352		840
Total Inventories					1 292		1 182
Cash Bank In Hand	36 900	36 900	22 387	1 268	1 212
Net Assets Liabilities Including Pension Asset Liability	23 017	23 017	16 839	27 202	822
Stocks Inventory				1 247	1 292
Tangible Fixed Assets	1 229	1 229	1 313	776	352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 015	23 015	16 837	27 200	820

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 650		1 800	1 500	3 381	1 500
Accumulated Depreciation Impairment Property Plant Equipment					3 388		2 654
Additions Other Than Through Business Combinations Property Plant Equipment							1 157
Average Number Employees During Period					3		3		2	2	2	1	1
Bank Borrowings							4 199
Bank Overdrafts					27 578		44 145
Creditors					65 875	37 292	86 894	74 359	42 450	24 812	60 531	30 833	20 833
Fixed Assets						840		385		1 157	578
Increase From Depreciation Charge For Year Property Plant Equipment							668
Net Current Assets Liabilities	21 788	21 788	15 526	26 426	470	6 554	4 404	10 329	2 117	3 543	49 778	31 272	24 341
Other Creditors					2 150		2 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 402
Other Disposals Property Plant Equipment							1 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 024		6 229	3 396	1 812	447
Property Plant Equipment Gross Cost					3 740		3 494
Taxation Social Security Payable					25 336		25 930
Total Assets Less Current Liabilities					822	7 394	5 244	10 714	2 117	4 700	50 357	31 272
Trade Creditors Trade Payables					10 811		14 670
Trade Debtors Trade Receivables					29 433		28 626
Advances Credits Directors					27 258
Advances Credits Made In Period Directors					27 258
Capital Employed	23 017	23 017	16 839	27 202	822
Creditors Due Within One Year	31 877	31 877	28 350	25 682	65 875
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 843	1 049	640	208
Tangible Fixed Assets Cost Or Valuation		1 843	2 892	3 532	3 740
Tangible Fixed Assets Depreciation		614	1 579	2 756	3 388
Tangible Fixed Assets Depreciation Charged In Period		614	965	1 177	632
Value Shares Allotted Increase Decrease During Period		2

Company staff

Michael B.

Role: Director

Appointed: 18 June 2012

Latest update: 18 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 6 April 2016

Ceased on 19 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 18 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 November 2014

4b4 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Steven B.

People with significant control

Michael B.

Steven B.

Accounts Documents

Company filings

Filing category

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