Andrewbee Limited in Orpington, BR5 3AR

Description

Data updated on: 03-12-2020

The business was located in Orpington under the following Company Registration No.: 09129820. The company was registered in 2014. The office of the company was situated at 33 Pleasance Road . The postal code is BR5 3AR. This business was formally closed in 2020, which means it had been in business for 6 years.

The business was administered by a single managing director: Andrew B., who was arranged to perform management duties in 2014.

Andrew B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1 327

Balance Sheet
Cash Bank On Hand		968	330	1 111	143
Current Assets	16 592	13 793	13 930	10 183	5 770
Debtors	8 967	12 825	13 600	9 075	5 627
Net Assets Liabilities		1 246	970	345	-3 814
Property Plant Equipment		16 406	11 052	11 232	2 584
Cash Bank In Hand	7 625	968
Net Assets Liabilities Including Pension Asset Liability	1 327	1 246
Tangible Fixed Assets	6 310	16 406

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	1 322	1 241
Shareholder Funds	1 327

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				84	84
Accumulated Depreciation Impairment Property Plant Equipment		8 272	14 713	23 361	32 009
Additions Other Than Through Business Combinations Property Plant Equipment			1 087
Average Number Employees During Period				1	1
Corporation Tax Payable		6 119	3 514
Creditors		6 195	3 590	6 525	12 168
Increase From Depreciation Charge For Year Property Plant Equipment			6 441		8 648
Loans From Directors				14 547	10 264
Net Current Assets Liabilities	-4 983	-15 160	10 340	3 661	-6 398
Other Creditors		22 758	1
Other Taxation Social Security Payable		76	75
Property Plant Equipment Gross Cost		24 678	25 765	34 593	34 593
Taxation Social Security Payable				6 440	1 820
Total Assets Less Current Liabilities	19 541	24 004	21 392	14 892
Trade Debtors Trade Receivables		12 825	13 600	9 075	5 627
Capital Employed	1 327	1 246
Creditors Due After One Year	18 214
Creditors Due Within One Year	21 575	28 953
Number Shares Allotted	5	5
Par Value Share		1
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	8 413	16 265
Tangible Fixed Assets Cost Or Valuation	8 413	24 678
Tangible Fixed Assets Depreciation	2 103	8 272
Tangible Fixed Assets Depreciation Charged In Period	2 103	6 169
Value Shares Allotted	1

Company staff

Andrew B.

Role: Director

Appointed: 14 July 2014

Latest update: 5 December 2023

People with significant control

Andrew B.

Notified on 8 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 12/04/2016
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12/04/2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019

Andrewbee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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