B Innovative Ltd. in Sheffield, S26 4SW

Description

Data updated on: 01-11-2023

B Innovative Ltd. has existed on the British market for at least fourteen years. Started with Registered No. 07230508 in 2010, the company is based at 55 Haigh Moor Way, Sheffield S26 4SW. The company's registered with SIC code 74100 and has the NACE code: specialised design activities. Its most recent financial reports were submitted for the period up to 2023/04/30 and the latest confirmation statement was filed on 2023/04/21.

Elaine E. and Christopher T. are registered as the company's directors and have been working on the company success since 2010.

Executives who have control over the firm are as follows: Christopher T. owns 1/2 or less of company shares. Elaine E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						723	928	317	145	181	405	40	152
Current Assets	1 543	6 082	6 082	3 066	4 764	2 772	3 720	2 714	3 244	3 061	2 828	1 706	2 386
Debtors	1 219	4 707	4 707	2 004	4 215	2 049	2 792	2 397	3 099	2 880	2 423	1 666	2 234
Net Assets Liabilities						-30 445	-31 535	-33 303	-32 455	-35 385	-37 134	-39 931	-35 380
Other Debtors										18	18	31	35
Property Plant Equipment						488	366	759	569	427	320	240	180
Cash Bank In Hand	324	1 375	1 375	1 062	549	723
Net Assets Liabilities Including Pension Asset Liability	-21 688	-21 988	-21 988	-28 107	-28 664	-30 445
Tangible Fixed Assets	1 921	1 158	1 158	868	651	488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 788	-22 088	-22 088	-28 207	-28 764	-30 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 822	1 944	2 197	2 387	2 529	2 636	2 716	2 776
Additions Other Than Through Business Combinations Property Plant Equipment								646
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts												142	2
Creditors						286	35 621	36 776	36 268	38 873	40 282	41 877	37 946
Increase From Depreciation Charge For Year Property Plant Equipment							122	253	190	142	107	80	60
Net Current Assets Liabilities	-23 609	3 917	3 917	2 310	4 445	2 486	-31 901	-34 062	-33 024	-35 812	-37 454	-40 171	-35 560
Other Creditors						260	35 495	36 624	36 026	38 873	40 282	41 697	37 889
Property Plant Equipment Gross Cost						2 310	2 310	2 956	2 956	2 956	2 956	2 956	2 956
Total Assets Less Current Liabilities	-21 688	5 075	5 075	3 178	5 096	2 974	-31 535
Trade Creditors Trade Payables						26	126	152	242			38	55
Trade Debtors Trade Receivables						2 049	2 792	2 397	3 099	2 862	2 405	1 635	2 199
Capital Employed	-21 688	-21 988	-21 988	-28 107	-28 664	-30 445
Creditors Due After One Year		27 063	27 063	31 285	33 760	33 419
Creditors Due Within One Year	25 152	2 165	2 165	756	319	286
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 687		2 310	2 310	2 310	2 310
Tangible Fixed Assets Depreciation	766		1 152	1 442	1 659	1 822
Tangible Fixed Assets Depreciation Charged In Period			386	290	217	163
Tangible Fixed Assets Disposals			377

Company staff

Elaine E.

Role: Director

Appointed: 21 April 2010

Latest update: 25 April 2024

Christopher T.

Role: Director

Appointed: 21 April 2010

Latest update: 25 April 2024

People with significant control

Christopher T.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Elaine E.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

B Innovative Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine E.

Christopher T.

People with significant control

Christopher T.

Elaine E.

Accounts Documents

Company filings

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