B3 Creative Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

B3 Creative Limited has been in the business for at least nineteen years. Registered with number 05411717 in 2005, it is registered at Lynwood House, Harrow HA1 2AW. This firm's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-04-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 15 transactions from worth at least 500 pounds each, amounting to £65,247 in total. The company also worked with the Birmingham City (3 transactions worth £21,510 in total). B3 Creative was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Highways & Transport Services.

There is just one director presently controlling this particular business, namely James M. who has been performing the director's responsibilities since Friday 1st April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 343	7 951	19 196	600	166

Balance Sheet
Cash Bank On Hand					36 962	20 884	31 826	8 564
Current Assets	56 263	44 860	49 022	42 011	39 267	33 200	50 377	18 953	13 083	5 541	3 871	6 833
Debtors	35 773	17 960	18 821	13 354	645	11 056	18 551	10 389
Net Assets Liabilities						6 620	21 605	15 656	9 853	2 469	2 064
Other Debtors					464
Property Plant Equipment					4 842	3 631	2 724	1 552
Total Inventories					1 660	1 260
Cash Bank In Hand	17 094	23 504	26 805	25 027	36 962
Net Assets Liabilities Including Pension Asset Liability	12 343	7 951	19 196
Stocks Inventory	3 396	3 396	3 396	3 630	1 660
Tangible Fixed Assets	4 413	4 010	7 508	6 456	4 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 243	7 851	19 096	500	66
Shareholder Funds	12 343	7 951	19 196	600	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 614	22 825	23 732	518
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					3 771	3 805	4 131	1 292
Creditors						29 736	31 121	4 849	4 427	3 970	2 685	9 148
Fixed Assets								1 552	1 197	898	878	747
Increase From Depreciation Charge For Year Property Plant Equipment						1 211	907	518
Net Current Assets Liabilities	8 202	4 242	12 780	-4 901	-3 983	3 464	19 256	14 104	8 656	1 571	1 186
Number Shares Issued Fully Paid							100
Other Creditors					32 602	29 736	22 456	2 409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 732
Other Disposals Property Plant Equipment								26 456
Other Taxation Social Security Payable					4 466	3 267	3 912
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					26 456	26 456	26 456	2 070
Provisions For Liabilities Balance Sheet Subtotal						475	375	135
Total Additions Including From Business Combinations Property Plant Equipment								2 070
Total Assets Less Current Liabilities	12 615	8 252	20 288	1 555	859	7 095	21 980	15 656	9 853	2 469	2 064
Trade Creditors Trade Payables					2 411	1 582	622	1 148
Trade Debtors Trade Receivables					181	11 056	18 551	9 997
Creditors Due Within One Year	48 061	40 618	36 242	46 912	43 250
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	272	301	1 092	955	693
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		859	5 286
Tangible Fixed Assets Cost Or Valuation	19 211	20 070	25 356
Tangible Fixed Assets Depreciation	14 798	16 060	17 848
Tangible Fixed Assets Depreciation Charged In Period		1 262	1 788

Company staff

James M.

Role: Director

Appointed: 01 April 2005

Latest update: 24 March 2024

People with significant control

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	3	£ 9 150.78
2015-02-20	20/02/2015_346		£ 5 450.00	Highways & Transport Services
2015-02-05	05/02/2015_347		£ 2 530.00	Highways & Transport Services
2015-02-12	12/02/2015_348		£ 1 170.78	Highways & Transport Services
2014	Solihull Metropolitan Borough Council	9	£ 37 496.00
2014-10-08	40738547		£ 12 605.00	Highways & Transport Services
2014-07-25	37686547		£ 10 770.00	Highways & Transport Services
2014-12-22	22/12/2014_404		£ 5 350.00	Highways & Transport Services
2013	Birmingham City	3	£ 21 510.00
2013-12-18	3001831060		£ 14 022.00
2013-11-11	3001821043		£ 6 000.00
2013-11-19	3001823544		£ 1 488.00
2013	Solihull Metropolitan Borough Council	3	£ 18 600.00
2013-03-21	14524548		£ 9 400.00	Highways & Transport Services
2013-06-24	15297098		£ 8 000.00	Highways & Transport Services
2013-08-07	15580214		£ 1 200.00	Highways & Transport Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 9 150.78

2015-02-20

20/02/2015_346

£ 5 450.00

Highways & Transport Services

2015-02-05

05/02/2015_347

£ 2 530.00

Highways & Transport Services

2015-02-12

12/02/2015_348

£ 1 170.78

Highways & Transport Services

2014

Solihull Metropolitan Borough Council

£ 37 496.00

2014-10-08

40738547

£ 12 605.00

Highways & Transport Services

2014-07-25

37686547

£ 10 770.00

Highways & Transport Services

2014-12-22

22/12/2014_404

£ 5 350.00

Highways & Transport Services

2013

Birmingham City

£ 21 510.00

2013-12-18

3001831060

£ 14 022.00

2013-11-11

3001821043

£ 6 000.00

2013-11-19

3001823544

£ 1 488.00

2013

Solihull Metropolitan Borough Council

£ 18 600.00

2013-03-21

14524548

£ 9 400.00

Highways & Transport Services

2013-06-24

15297098

£ 8 000.00

Highways & Transport Services

2013-08-07

15580214

£ 1 200.00

Highways & Transport Services

B3 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Catherine J.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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B3 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Catherine J.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013