B2 Properties Ltd, CF11 6RX

Description

Data updated on: 01-11-2023

This particular B2 Properties Ltd company has been operating in this business field for nineteen years, having launched in 2005. Started with registration number 05444724, B2 Properties was set up as a Private Limited Company located in 168 Clare Road, Cardiff city centre CF11 6RX. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 5th May 2023.

At present, this firm is led by a single managing director: Rajeshkumar P., who was assigned this position nineteen years ago. In order to support the directors in their duties, the abovementioned firm has been using the skills of Rajeshkumar P. as a secretary since the appointment on November 1, 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-06-01	2017-05-31	2017-06-01	2018-05-31	2018-06-01	2019-05-31	2019-06-01	2020-05-31	2020-06-01	2021-05-31	2021-06-01	2022-05-31
Currency
Net Worth	46 439	49 396	52 886	55 970	59 254	48 650

Balance Sheet
Cash Bank In Hand		195	135	35		15
Cash Bank On Hand						15		15
Current Assets	40 579	48 597	48 557	48 457	56 402	41 220		49 200		57 165		57 165		65 145		65 145		73 125
Debtors	25 337	33 191	33 211	33 211	41 191	41 205		49 185		57 165		57 165		65 145		65 145		73 125
Net Assets Liabilities						48 650		52 331		56 433		60 583		64 671		68 954		72 482
Net Assets Liabilities Including Pension Asset Liability	46 439	49 396	52 886	55 970	59 254	48 650
Property Plant Equipment						10 738	10 738	10 552	10 552	10 394	10 394	10 260	10 260	10 146	10 146	11 748	11 748	11 411
Tangible Fixed Assets	9 985	9 912	9 850	10 231	10 121	10 738

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve	46 369	49 326	52 816	55 900	59 184	48 580
Shareholder Funds	46 439	49 396	52 886	55 970	59 254	48 650

Other Financial Data
Entity Trading						1
Accrued Liabilities Deferred Income						1 800		1 800		2 761		1 800		1 800		1 800		1 800
Accumulated Depreciation Not Including Impairment Property Plant Equipment							677	863	863	1 021	1 021	1 155	1 155	1 269	1 269	1 666	1 666	2 003
Additions Other Than Through Business Combinations Property Plant Equipment																1 999
Amounts Owed To Directors						894		4 665		7 367		3 038		6 829		3 520		8 718
Average Number Employees During Period														1		1		1
Comprehensive Income Expense						10 604		3 681		4 102		4 150		4 088		4 283		3 528
Corporation Tax Payable						614		1 580		999		2 004		1 991		2 620		1 536
Creditors						3 308		7 421		11 126		6 842		10 620		7 939		12 054
Creditors Due Within One Year	4 125	9 113	5 521	2 718	7 269	3 308
Current Asset Investments	15 242	15 211	15 211	15 211	15 211
Fixed Assets	9 985	9 912	9 850	10 231	10 121	10 738		10 552		10 394		10 260		10 146		11 748		11 411
Increase From Depreciation Charge For Year Property Plant Equipment								186		158		134		114		397		337
Net Current Assets Liabilities	36 454	39 484	43 036	45 739	49 133	37 912		41 816		46 039		50 323		54 525		57 206		61 071
Other Creditors								1		1						1
Profit Loss						10 604		3 718		4 102		4 150		4 088		4 283		3 528
Property Plant Equipment Gross Cost							11 415	11 415	11 415	11 415	11 415	11 415	11 415	11 415	11 415	13 414	13 414	13 414
Share Capital Allotted Called Up Paid	70	70	70	70	70	70
Tangible Fixed Assets Additions						835
Tangible Fixed Assets Cost Or Valuation	10 070	10 070	10 070	10 580	10 580	11 415
Tangible Fixed Assets Depreciation	85	158	220	349	459	677
Tangible Fixed Assets Depreciation Charged In Period		73	62		110	218
Total Assets Less Current Liabilities	46 439	49 396	52 886	55 970	59 254	48 650		52 331		56 433		60 583		64 671		68 954		72 482
Trade Debtors Trade Receivables						41 205		49 185		57 165		57 165		65 145		65 145		73 125
Number Shares Allotted		70	70		70
Par Value Share		1	1		1

Company staff

Rajeshkumar P.

Role: Secretary

Appointed: 01 November 2018

Latest update: 13 February 2024

Rajeshkumar P.

Role: Director

Appointed: 13 May 2005

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Rajeshkumar P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ramiben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rajeshkumar P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ramiben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heena P.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017

B2 Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajeshkumar P.

Rajeshkumar P.

Heena P.

People with significant control

Rajeshkumar P.

Ramiben P.

Heena P.

Accounts Documents

Company filings

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