B505 Limited
505 Walkley Bank Road S6 5AQ Sheffield
Number: 08959857
Incorporation date: 2014-03-26
Dissolution date: 2019-12-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 505 Walkley Bank Road, Sheffield S6 5AQ B505 Ltd was classified as a Private Limited Company registered under the 08959857 Companies House Reg No. This company had been launched 10 years ago before was dissolved on 2019-12-31.
The company was supervised by one managing director: Elizabeth B. who was overseeing it for 5 years.
Executives who had significant control over the firm were: Elizabeth B. owned 1/2 or less of company shares. Alasdair B. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 262 | 5 525 | 688 | 243 | |
| Current Assets | 12 938 | 5 712 | 5 825 | 1 118 | 243 |
| Debtors | 5 448 | 450 | 300 | 430 | |
| Net Assets Liabilities | 3 354 | 185 | -292 | ||
| Property Plant Equipment | 1 062 | 951 | |||
| Cash Bank In Hand | 7 490 | 5 262 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 513 | ||||
| Tangible Fixed Assets | 1 062 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 7 511 | -2 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 523 | 634 | 1 585 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 606 | 2 641 | |||
| Creditors | 6 774 | 3 422 | 933 | 535 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | ||||
| Net Current Assets Liabilities | 7 513 | -1 062 | 2 403 | 185 | -292 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -951 | ||||
| Property Plant Equipment Gross Cost | 1 585 | 1 585 | |||
| Taxation Social Security Payable | 2 641 | 418 | |||
| Trade Creditors Trade Payables | 6 168 | 781 | 515 | 535 | |
| Trade Debtors Trade Receivables | 450 | 300 | 430 | ||
| Capital Employed | 7 513 | ||||
| Creditors Due Within One Year | 5 425 | 6 774 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 585 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 585 | ||||
| Tangible Fixed Assets Depreciation | 523 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 523 | ||||
| Value Shares Allotted Increase Decrease During Period | 2 | 2 | |||
Role: Director
Appointed: 26 March 2014
Latest update: 8 November 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 09 April 2020 |
| Confirmation statement last made up date | 26 March 2019 |
| Annual Accounts 15.07.2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15.07.2015 |
| Annual Accounts 26.07.2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26.07.2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
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