B2c Newco Limited in Sheffield, S11 8NX

Description

Data updated on: 09-02-2018

B2c Newco came into being in 2005 as a company enlisted under no 05554111, located at S11 8NX Sheffield at Plantation House. This company's last known status was dissolved. B2c Newco had been operating in this business field for twelve years. Up till now B2c Newco Limited changed the company official name three times. Up to 2nd August 2016 it used the name Alpha Holidays. Then it switched to the name Vacenza that was used until 2nd August 2016 then the current name was adopted.

The following business was supervised by 1 director: Jason F. who was with it for 11 years.

The companies that controlled this firm were: Aial Limited owned over 3/4 of company shares. This business could have been reached in Sheffield at Ecclesall Road, S11 8NX and was registered as a PSC under the registration number 03638326.

Previous company's names
B2c Newco Limited 2016-08-02
Alpha Holidays Limited 2012-03-29
Vacenza.com Limited 2006-03-23
Clemstone Limited 2005-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	190 869	192 567	191 689

Balance Sheet
Cash Bank In Hand	32 249	65 896	63
Current Assets	193 048	191 336	190 458
Debtors	160 799	125 440	190 395
Net Assets Liabilities Including Pension Asset Liability	190 869	192 567	191 689
Other Debtors	1 170	736

Capital & Reserves
Called Up Share Capital	80 000	80 000	80 000
Profit Loss Account Reserve	110 869	112 567	111 689
Shareholder Funds	190 869	192 567	191 689

Other Financial Data
Administrative Expenses	3 446	-251
Amounts Owed By Group Undertakings Other Participating Interests	158 988	124 063	189 754
Cost Sales	1 410	-1 410
Creditors Due Within One Year	4 179	769	769
Deferred Tax Current Asset	641	641	641
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-641	-641	-641
Gross Profit Loss	-1 410	1 410
Investments Fixed Assets	2 000	2 000	2 000
Net Current Assets Liabilities	188 869	190 567	189 689
Number Shares Allotted		80 000	80 000
Operating Profit Loss	-4 627	1 661
Other Creditors Due Within One Year	3 410
Other Interest Receivable Similar Income	10	37
Other Operating Income	229
Par Value Share		1	1
Profit Loss For Period	-4 617	1 698
Profit Loss On Ordinary Activities Before Tax	-4 617	1 698
Provisions For Liabilities Charges	-641	-641	-641
Share Capital Allotted Called Up Paid	80 000	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	35 119	35 119	35 119
Tangible Fixed Assets Depreciation	35 119	35 119	35 119
Trade Creditors Within One Year	769	769	769