B & L South Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

09614979 is the reg. no. used by B & L South Limited. The company was registered as a Private Limited Company on 29th May 2015. The company has been actively competing in this business for nine years. The company can be contacted at 3 Acorn Business Centre Northarbour Road in Portsmouth. The office's postal code assigned to this place is PO6 3TH. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-11-29 is the last time when account status updates were filed.

For this company, the full scope of director's tasks have so far been performed by Shaun D. who was designated to this position in 2015.

Shaun D. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	12 458

Balance Sheet
Cash Bank On Hand	68 257	85 251	19 038	5 494	342 132	1 391 165	1 625 042
Current Assets		85 251	1 412 169	2 097 884	2 645 955	2 899 295	3 157 178
Debtors			1 068	1 793	5 244	5 244	11 101
Net Assets Liabilities	12 458	75 804	99 672	179 823	239 655	282 556	305 097
Other Debtors			1 068	1 793	5 244	5 244	11 101
Property Plant Equipment		6 237	4 092	2 950	1 808	1 808	9 160
Total Inventories			1 392 063	2 090 597	2 298 579	1 502 886
Cash Bank In Hand	68 257
Tangible Fixed Assets	595 518

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	12 338
Shareholder Funds	12 458

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		567	1 618	2 760	3 902	3 902	8 000
Additions Other Than Through Business Combinations Property Plant Equipment		6 804					11 450
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	3 085	3 855	3 350	2 019	14 302	10 063	2 757
Creditors	651 317	654 147	1 967 610	2 355 149	2 842 246	2 837 685	2 830 379
Disposals Investment Property Fair Value Model				290 000
Fixed Assets	595 518	656 237	669 092	467 950	466 808	251 808	9 160
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				90 000
Increase From Depreciation Charge For Year Property Plant Equipment		567	1 051	1 142	1 142		4 098
Investment Property	595 518	650 000	665 000	465 000	465 000	250 000
Investment Property Fair Value Model			665 000	465 000	465 000	250 000
Net Current Assets Liabilities	-583 060	-568 896	-555 441	-257 265	-196 291	61 610	326 799
Number Shares Issued Fully Paid		20	20	20	20	20	20
Other Creditors	647 032
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 804	5 710	5 710	5 710	5 710	17 160
Provisions For Liabilities Balance Sheet Subtotal		11 537	13 979	30 862	30 862	30 862	30 862
Total Assets Less Current Liabilities	12 458	87 341	113 651	210 685	270 517	313 418	335 959
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			1 094
Creditors Due Within One Year	651 317
Number Shares Allotted	20
Share Capital Allotted Called Up Paid	20

Company staff

Shaun D.

Role: Director

Appointed: 29 May 2015

Latest update: 21 January 2024

People with significant control

Shaun D.

Notified on 29 May 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	28 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-11-29
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	2022-11-29

B & L South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun D.

People with significant control

Shaun D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode