B Functions Ltd in Stockton-on-tees, TS17 0AH

Description

Data updated on: 01-11-2023

B Functions is a firm located at TS17 0AH Stockton-on-tees at 52 The Green. The firm was set up in 2014 and is registered under reg. no. 08857571. The firm has existed on the English market for ten years now and company current status is active. This enterprise's principal business activity number is 56210 and has the NACE code: Event catering activities. B Functions Limited reported its latest accounts for the financial period up to April 5, 2022. Its latest confirmation statement was released on January 23, 2023.

Joe F. is this particular company's only director, who was chosen to lead the company ten years ago.

Joe F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 860	18 066	20 324

Balance Sheet
Current Assets	18 560	19 566	21 824	23 777	20 925	18 048	12 342	20 964	13 144
Net Assets Liabilities			20 324	22 277	19 425	16 548	10 842	19 464	11 644
Net Assets Liabilities Including Pension Asset Liability	16 860	18 066	20 324

Capital & Reserves
Shareholder Funds	16 860	18 066	20 324

Other Financial Data
Average Number Employees During Period					2	2		1	1
Creditors			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	16 860	18 066	20 324	22 277	19 425	16 548	10 842	19 464	11 644
Other Operating Expenses Format2			15 304	10 503	15 060
Profit Loss			20 327	22 277	19 425
Raw Materials Consumables Used			35 193	37 203	38 163
Staff Costs Employee Benefits Expense			4 120	6 682	5 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 078	5 225	4 557
Total Assets Less Current Liabilities	16 860	18 066	20 324	22 277	19 425	16 548	10 842	19 464	11 644
Turnover Revenue			80 022	81 890	82 645
Creditors Due Within One Year	1 700	1 500	1 500

Company staff

Joe F.

Role: Director

Appointed: 23 January 2014

Latest update: 24 April 2024

People with significant control

Joe F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	13 August 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	10 May 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

B Functions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe F.

People with significant control

Joe F.

Accounts Documents

Company filings

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