B2c (UK) Ltd in Palmers Green, N13 5TP

Description

Data updated on: 18-02-2023

Located at Hale House Unit 5, Palmers Green N13 5TP B2c (UK) Ltd was a Private Limited Company and issued a 05540865 Companies House Reg No. This firm had been launched 19 years ago before was dissolved on Tue, 3rd Jan 2023.

Harry S. was this particular company's managing director, appointed in 2005.

Harry S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	506	-5 215	12 460	10 776	88 727	147 306

Balance Sheet
Cash Bank In Hand	293 258	212 189	248 695	145 930	291 174	590 617
Cash Bank On Hand						590 617	360 515	436 578	349 329	123 929	23 003
Current Assets	450 170	309 192	316 248	317 741	594 065	950 955	883 176	600 948	349 329
Debtors	71 692	44 878	21 303	133 061	254 191	313 838	476 411	123 510
Net Assets Liabilities Including Pension Asset Liability	506	-5 215	12 460	10 776	88 727
Property Plant Equipment						9 430	6 390	4 792
Stocks Inventory	85 220	52 125	46 250	38 750	48 700	46 500
Tangible Fixed Assets	8 289	6 216	4 925	16 203	12 153	9 430
Total Inventories						46 500	46 250	40 860

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	306	-5 415	12 260	10 576	88 527	147 106
Shareholder Funds	506	-5 215	12 460	10 776	88 727	147 306

Other Financial Data
Accrued Liabilities						4 000			2 000	600	600
Accumulated Depreciation Impairment Property Plant Equipment						35 368	38 408	40 006
Amounts Owed By Group Undertakings							200 500
Average Number Employees During Period							4	4		1
Corporation Tax Payable						58 786	59 465	7 665	7 665
Creditors						698 950	497 038	211 782	25 386	950	869
Creditors Due After One Year	69 070	62 841	57 968	34 670
Creditors Due Within One Year	388 758	257 782	250 745	288 498	517 491	813 079
Debtors Due After One Year						-200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									40 006
Disposals Property Plant Equipment									44 798
Dividends Paid							110 500	30 000	58 000	200 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 040	1 598
Net Current Assets Liabilities	61 412	51 410	65 503	29 243	76 574	252 005	386 138	389 166	323 943	122 979	22 134
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200
Other Taxation Social Security Payable						16 611	16 968	16 288
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						21 779	21 779	22 947
Profit Loss							241 593	31 430	-12 015	-964	-845
Property Plant Equipment Gross Cost						44 798	44 798	44 798
Provisions For Liabilities Charges	125
Recoverable Value-added Tax						28 978	13 288	4 922
Secured Debts	78 198	71 468	65 392	42 626
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			350	16 680		421
Tangible Fixed Assets Cost Or Valuation	27 347	27 347	27 697	44 377	44 377	44 798
Tangible Fixed Assets Depreciation	19 058	21 131	22 772	28 174	32 224	35 368
Tangible Fixed Assets Depreciation Charged In Period		2 073	1 641	5 402	4 050	3 144
Total Assets Less Current Liabilities	69 701	57 626	70 428	45 446	88 727	147 306	392 528	393 958	323 943	122 979	22 134
Trade Creditors Trade Payables						618 575	419 799	187 023	15 371
Trade Debtors Trade Receivables						63 081	140 844	95 641