B1 Mtg Limited
19 Park Road FY8 1PW Lytham St. Annes
Number: 07158497
Incorporation date: 2010-02-16
Dissolution date: 2022-01-04
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
B1 Mtg came into being in 2010 as a company enlisted under no 07158497, located at FY8 1PW Lytham St. Annes at 19 Park Road. This company's last known status was dissolved. B1 Mtg had been in this business field for at least 12 years.
The following firm was managed by a single managing director: Iain H. who was maintaining it for 12 years.
Ian H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Current Assets | 18 278 | 17 903 | 17 875 | 15 391 | 21 494 | 9 724 | 16 047 | 14 289 | 9 049 | 1 186 |
| Net Assets Liabilities | 626 | 365 | 705 | 321 | 145 | -1 030 | ||||
| Cash Bank In Hand | 18 278 | 17 440 | 17 875 | 11 441 | 21 494 | |||||
| Debtors | 463 | 3 950 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 613 | 7 152 | 7 107 | 5 813 | 626 | |||||
| Tangible Fixed Assets | 236 | 301 | 101 | 81 | 264 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | |||||
| Profit Loss Account Reserve | 5 493 | 7 032 | 6 987 | 5 693 | 506 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 21 132 | 9 510 | 15 384 | 14 002 | 8 931 | 2 216 | ||||
| Fixed Assets | 264 | 151 | 42 | 34 | 27 | |||||
| Net Current Assets Liabilities | 5 377 | 6 851 | 7 006 | 5 732 | 362 | 214 | 663 | 287 | 118 | -1 030 |
| Total Assets Less Current Liabilities | 626 | 365 | 705 | 321 | 145 | -1 030 | ||||
| Capital Employed | 5 613 | 7 152 | 7 107 | 5 813 | 626 | |||||
| Creditors Due Within One Year | 12 901 | 11 052 | 10 869 | 9 659 | 21 132 | |||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 270 | 299 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 770 | 770 | 770 | 549 | |||||
| Tangible Fixed Assets Depreciation | 264 | 469 | 669 | 689 | 285 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 200 | 20 | 116 | ||||||
Role: Director
Appointed: 16 February 2010
Latest update: 14 August 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 02 March 2022 |
| Confirmation statement last made up date | 16 February 2021 |
| Annual Accounts 17 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts 10 July 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
(1 page)