B4cky Limited in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

2000 is the year of the start of B4cky Limited, a company which is situated at 5 The Quadrant, Coventry, West Midlands. That would make 24 years B4cky has been in the United Kingdom, as the company was created on 2000-04-28. Its Companies House Reg No. is 03983544 and the zip code is CV1 2EL. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-10-01.

In order to satisfy its clientele, this limited company is continually controlled by a number of two directors who are Neil B. and Alison B.. Their joint efforts have been of great use to this specific limited company since October 2020.

Executives who control the firm include: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	475	-3 622	1 799	5 770	105	1 614

Balance Sheet
Cash Bank On Hand						8 589	3 042	8 015	6 802	5 050	31 820	44 668	36 811
Current Assets	7 470	4 467	6 900	17 700	22 852	32 003	13 238	23 839	22 963	19 664	47 569	58 438	40 132
Debtors	3 253	4 467	3 000	8 199	7 880	23 414	10 196	15 824	16 161	14 614	15 749	13 770	3 321
Net Assets Liabilities						1 614	248	338	119	3 280	190	76	373
Other Debtors						2 950	2 784	1 450	9 121	12 356	13 949		3 321
Property Plant Equipment						630	535	1 559	2 026	1 722	1 749	929
Cash Bank In Hand	4 217		3 900	9 501	14 972	8 589
Net Assets Liabilities Including Pension Asset Liability	475	-3 622	1 799	5 770	105	1 614
Tangible Fixed Assets	693	589	501	426	362	630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	120
Profit Loss Account Reserve	375	-3 722	1 699	5 670	5	1 494
Shareholder Funds	475	-3 622	1 799	5 770	105	1 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 494	2 589	2 864	3 221	3 525	3 888	3 410	3 549
Additions Other Than Through Business Combinations Property Plant Equipment									824		390
Average Number Employees During Period						3	3	3	3	3	3	2	2
Bank Borrowings Overdrafts											6 135	19 164	13 563
Comprehensive Income Expense						92 989	20 984
Corporation Tax Payable						23 959	5 395	16 749	15 922	13 244	9 006	13 854
Creditors						31 019	13 525	25 060	24 870	18 106	23 838	19 164	13 563
Depreciation Rate Used For Property Plant Equipment							15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												642
Disposals Property Plant Equipment												1 298
Dividends Paid						91 500	22 350
Fixed Assets	693	589	501	426	362	630	535	1 559
Income Expense Recognised Directly In Equity						-91 480	-22 350
Increase From Depreciation Charge For Year Property Plant Equipment							95	275	357	304	363	164	139
Issue Equity Instruments						20
Net Current Assets Liabilities	-218	-4 211	6 900	17 700	-257	984	-287	-1 221	-1 907	1 558	23 731	18 311	13 146
Other Creditors						1 378	1 085	1 100	1 177	1 160	1 200	12 233	1 995
Other Taxation Social Security Payable						5 250	6 255	7 131	7 381	3 702	7 065	21 112	18 298
Profit Loss						92 989	20 984
Property Plant Equipment Gross Cost							3 124	4 423	5 247	5 247	5 637	4 339
Total Additions Including From Business Combinations Property Plant Equipment								1 299
Total Assets Less Current Liabilities	475	-3 622	7 401	18 126	105	1 614	248	338	119	3 280	25 480	19 240	13 936
Trade Creditors Trade Payables						432	790	80	390		432	89
Trade Debtors Trade Receivables						20 464	7 412	14 374	7 040	2 258	1 800	13 770
Advances Credits Directors					880	2 950	2 784	1 450	9 121	9 958	13 949	11 033
Advances Credits Made In Period Directors						111 810		63 105	74 331	52 837	44 991
Advances Credits Repaid In Period Directors						109 740		64 439	66 660	52 000	41 000
Amount Specific Advance Or Credit Directors							2 784	1 450			13 949	11 033	3 320
Amount Specific Advance Or Credit Made In Period Directors								63 105				32 932	14 353
Amount Specific Advance Or Credit Repaid In Period Directors								64 439				57 914
Creditors Due Within One Year Total Current Liabilities	7 688	8 678
Tangible Fixed Assets Cost Or Valuation	2 745	2 745	2 745	2 745	2 745	3 124
Tangible Fixed Assets Depreciation	2 052	2 156	2 244	2 319	2 383	2 494
Tangible Fixed Assets Depreciation Charge For Period		104
Creditors Due After One Year			5 602	12 356
Creditors Due Within One Year		8 678	5 602	12 356	23 109	31 019
Number Shares Allotted			100	100	100	120
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	120
Tangible Fixed Assets Additions						379
Tangible Fixed Assets Depreciation Charged In Period			88	75	64	111

Company staff

Neil B.

Role: Director

Appointed: 01 October 2020

Latest update: 17 March 2024

Alison B.

Role: Director

Appointed: 02 May 2000

Latest update: 17 March 2024

Neil B.

Role: Secretary

Appointed: 30 April 2006

Resigned: 01 October 2020

Latest update: 17 March 2024

Grosvenor Company Services Limited

Role: Corporate Secretary

Appointed: 02 May 2000

Resigned: 30 April 2006

Address: Coventry, West Midlands, CV1 2EL

Latest update: 17 March 2024

Legal Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2000

Resigned: 02 May 2000

Address: 163-169 Brompton Road, London, SW3 1PY

Latest update: 17 March 2024

Legal Directors Ltd (comp Nbr 3368733)

Role: Nominee Director

Appointed: 28 April 2000

Resigned: 02 May 2000

Latest update: 17 March 2024

People with significant control

Alison B.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil B.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olivia B.

Notified on 29 April 2016

Ceased on 1 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 November 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

B4cky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Alison B.

Neil B.

Grosvenor Company Services Limited

Legal Secretaries Limited

Legal Directors Ltd (comp Nbr 3368733)

People with significant control

Alison B.

Neil B.

Olivia B.

Accounts Documents

Company filings

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