Angelika Bw Ltd in Clacton-on-sea, CO15 6RA

Description

Data updated on: 01-11-2023

This particular Angelika Bw Ltd company has been operating offering its services for at least 11 years, having started in 2013. Started with registration number 08420572, Angelika Bw was set up as a Private Limited Company with office in 7 Clay Hall Road, Clacton-on-sea CO15 6RA. The firm's declared SIC number is 86230 which means Dental practice activities. Angelika Bw Limited released its latest accounts for the financial year up to 2022/02/28. The most recent confirmation statement was released on 2023/03/12.

According to the latest data, this specific firm is overseen by 1 director: Angelika B., who was assigned to lead the company in 2013. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Angelika B. as a secretary for the last 11 years.

Angelika B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-24	2014-02-25	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand						7 860	3 285
Current Assets	25 773	25 773		49 382	68 146	31 407	12 377	29 978	18 223	30 509	26 798	38 104
Debtors	15 780	15 780	49 382	49 382	68 146	23 547	9 092
Net Assets Liabilities					53 518	1 559	396	11 516	6 463	4 957	14 956	22 012
Other Debtors					3 600	3 600
Cash Bank In Hand	9 993	9 993
Intangible Fixed Assets	65	65	65	65	65
Net Assets Liabilities Including Pension Asset Liability	11 483	11 483	32 847	32 847	53 577

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 482	11 482	32 846	32 846	53 576

Other Financial Data
Bank Overdrafts					403
Corporation Tax Payable					12 682	26 942
Creditors					14 693	31 017	12 046	17 706	11 632	25 273	13 255	15 150
Fixed Assets						65	65	10 049	7 553	5 057	3 744	1 248
Intangible Assets					65	65	65
Intangible Assets Gross Cost					65	65	65
Net Current Assets Liabilities	11 418	11 418	32 782	32 782	53 512	390	331	9 188	6 591	5 236	13 543	22 954
Other Creditors						1 380
Other Taxation Social Security Payable					53	72
Total Assets Less Current Liabilities						455	396	22 321	14 144	10 293	17 287	24 202
Trade Creditors Trade Payables					1 555	1 519
Trade Debtors Trade Receivables					64 546	19 947
Accrued Liabilities Not Expressed Within Creditors Subtotal								710	850	1 770	2 030	2 190
Average Number Employees During Period								1	1	1	1	2
Capital Employed	11 483	11 483	32 847	32 847	53 577
Creditors Due Within One Year	14 355	14 355	16 600	16 600	14 634
Intangible Fixed Assets Additions		65
Intangible Fixed Assets Cost Or Valuation		65		65
Number Shares Allotted				1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Angelika B.

Role: Secretary

Appointed: 26 February 2013

Latest update: 24 April 2024

Angelika B.

Role: Director

Appointed: 26 February 2013

Latest update: 24 April 2024

People with significant control

Angelika B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-26
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 June 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 14 May 2014
End Date For Period Covered By Report	2014-02-25
Date Approval Accounts	14 May 2014

Angelika Bw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angelika B.

Angelika B.

People with significant control

Angelika B.

Accounts Documents

Company filings

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