Back2function Ltd in Whitley Bay, NE26 3ST

Description

Data updated on: 04-03-2021

This particular business was located in Whitley Bay under the ID 07739883. This company was started in the year 2011. The office of this company was located at 71 Davison Avenue . The area code for this address is NE26 3ST. The enterprise was officially closed on 2021-01-19, meaning it had been in business for ten years.

The following company had one managing director: Steve J. who was in charge of it from 2011-08-15 to dissolution date on 2021-01-19.

Steve J. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-108	1 837	6 381	19 082	18 284

Balance Sheet
Current Assets	6 705	2 413	24 396	20 207	17 558	7 095	6 945	12 204	5 085
Net Assets Liabilities					18 284	14 299	12 748	8 583	6 916
Cash Bank In Hand	6 487	2 032	17 312
Debtors	218	381	7 084
Net Assets Liabilities Including Pension Asset Liability	-108	2 323	6 381	19 082	18 284

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-118	2 431	6 371
Shareholder Funds	-108	1 837	6 381	19 082	18 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 243
Depreciation Amortisation Impairment Expense						1 791	1 791	1 791	1 791
Fixed Assets						7 204	5 413	3 622	1 831
Net Current Assets Liabilities	6 735	2 313	6 381	19 082	18 284	7 095	7 335	12 204	5 085
Other Operating Expenses Format2					52 177	24 400	7 781	3 970	7 118
Other Operating Income Format2					4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	30	56		2 329	726		390
Profit Loss					1 588	-3 589	-1 551	-4 164	-1 666
Raw Materials Consumables Used					325
Tax Tax Credit On Profit Or Loss On Ordinary Activities					396
Total Assets Less Current Liabilities	6 745	1 837	6 381	19 082	18 284	14 299	12 748	15 826	6 916
Turnover Revenue					54 482	22 602	8 021	1 597	7 243
Creditors Due Within One Year		156	18 015	3 454
Number Shares Allotted		10	10
Par Value Share		1	1
Accruals Deferred Income	4 753
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Creditors Due After One Year	2 100
Other Aggregate Reserves		-118
Share Capital Allotted Called Up Paid		10	10

Company staff

Steve J.

Role: Director

Appointed: 15 August 2011

Latest update: 3 February 2023

People with significant control

Steve J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	26 September 2020
Confirmation statement last made up date	15 August 2019

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Back2function Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve J.

People with significant control

Steve J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies