B & S Trendz Ltd
13-15 Stocks Street M8 8GW Manchester
Number: 10297154
Incorporation date: 2016-07-26
Dissolution date: 2022-05-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
B & S Trendz came into being in 2016 as a company enlisted under no 10297154, located at M8 8GW Manchester at 13-15 Stocks Street. This firm's last known status was dissolved. B & S Trendz had been in this business for at least 6 years.
Basharat M. was this firm's director, appointed in 2016.
Basharat M. was the individual who had control over 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.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||
| Net Worth | 100 | 17 460 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 97 129 | 46 140 | |||
| Current Assets | 100 | 154 581 | 123 085 | 57 176 | 87 241 |
| Debtors | 12 502 | 20 050 | |||
| Net Assets Liabilities | 17 460 | 9 331 | 7 738 | 1 365 | |
| Other Debtors | 20 050 | ||||
| Property Plant Equipment | 18 900 | 16 800 | |||
| Total Inventories | 44 950 | 56 895 | |||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 17 460 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 100 | 17 460 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 500 | 1 500 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 4 200 | |||
| Average Number Employees During Period | 8 | 10 | 4 | 3 | |
| Creditors | 156 021 | 130 554 | 62 638 | 67 676 | |
| Fixed Assets | 18 900 | 16 800 | 14 700 | 33 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | ||||
| Net Current Assets Liabilities | 100 | 60 | -7 469 | 5 462 | 19 565 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 63 867 | 68 862 | |||
| Other Inventories | 44 950 | 56 895 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 21 000 | 21 000 | |||
| Taxation Social Security Payable | 418 | 6 817 | |||
| Total Assets Less Current Liabilities | 100 | 18 960 | 10 831 | 9 238 | 52 865 |
| Trade Creditors Trade Payables | 90 236 | 53 375 | |||
| Trade Debtors Trade Receivables | 12 502 | ||||
| Director Remuneration | 15 399 | 16 062 | |||
| Accruals Deferred Income | 1 500 | ||||
| Creditors Due Within One Year | 154 521 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
Role: Director
Appointed: 26 July 2016
Latest update: 11 December 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 28 March 2022 |
| Confirmation statement last made up date | 14 March 2021 |
| Annual Accounts 5 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-26 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 5 March 2018 |
| Annual Accounts 20 June 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 20 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
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