Behind The Diagnosis Ii Limited in Birmingham, B3 3AX

Description

Data updated on: 10-02-2022

This particular business was located in Birmingham registered with number: 07486705. The company was set up in 2011. The main office of this firm was located at C/o Mazars Llp First Floor Two Chamberlain Square. The post code for this address is B3 3AX. The firm was officially closed on 2021-12-02, which means it had been in business for 10 years.

As mentioned in this particular enterprise's directors directory, there were two directors: Dilys M. and Barry M..

Executives who controlled the firm include: Dilys M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barry M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	369 042	778 007	1 157 090	1 485 080

Balance Sheet
Cash Bank In Hand	1	488 717	832 490	1 232 600	1 491 234
Current Assets	1	526 217	917 490	1 279 405	1 580 658	1 972 475	2 397 258	2 777 710	3 481 795
Debtors		37 500	85 000	46 805	89 424
Tangible Fixed Assets			437	1 376	1 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve		369 041	778 006	1 157 089	1 485 078
Shareholder Funds	1	369 042	778 007	1 157 090	1 485 080

Other Financial Data
Amount Specific Advance Or Credit Directors				25 258	6 135	14 389	22 324	7 312	14 720
Amount Specific Advance Or Credit Made In Period Directors					75 036	43 949	18 897	375 674	46 830
Amount Specific Advance Or Credit Repaid In Period Directors					55 913	23 425	55 610	346 038	68 862
Creditors					96 816	101 228	121 303	97 557	168 769
Creditors Due Within One Year		157 175	139 920	123 691	96 816
Fixed Assets					1 238	1 988	502	724
Net Current Assets Liabilities	1	369 042	777 570	1 155 714	1 483 842	1 871 247	2 275 955	2 680 153	3 313 026
Number Shares Allotted		1	1		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions			874		2 472
Tangible Fixed Assets Cost Or Valuation			874	3 623	6 095
Tangible Fixed Assets Depreciation			437	2 247	4 857
Tangible Fixed Assets Depreciation Charged In Period			437		2 610
Total Assets Less Current Liabilities	1	369 042	778 007	1 157 090	1 485 080	1 873 235	2 276 457	2 680 877	3 313 026
Average Number Employees During Period								2	2

Company staff

Dilys M.

Role: Director

Appointed: 10 January 2011

Latest update: 10 November 2023

Barry M.

Role: Director

Appointed: 10 January 2011

Latest update: 10 November 2023

People with significant control

Dilys M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	21 February 2021
Confirmation statement last made up date	10 January 2020

Annual Accounts 14 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	14 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Behind The Diagnosis Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilys M.

Barry M.

People with significant control

Dilys M.

Barry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Behind The Diagnosis Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilys M.

Barry M.

People with significant control

Dilys M.

Barry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016