Betty Boo Ltd
192 Crookes S10 1TG Sheffield
Number: 04932847
Incorporation date: 2003-10-15
Dissolution date: 2022-03-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Betty Boo began its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04932847. The firm's registered office was situated in Sheffield at 192 Crookes. The Betty Boo Limited business had been on the market for nineteen years.
Nicholas P. was the following firm's managing director, appointed eighteen years ago.
Nicholas P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 311 | 36 191 | 32 891 | 20 443 | 2 449 | 3 816 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 165 | 18 786 | 26 572 | 9 135 | 33 439 | 10 855 | ||||
| Current Assets | 42 941 | 44 492 | 55 927 | 51 222 | 61 256 | 39 701 | 31 900 | 17 283 | 24 734 | 45 964 |
| Debtors | 26 376 | 23 306 | 26 955 | 39 687 | 25 417 | 26 446 | ||||
| Net Assets Liabilities | -18 895 | -41 693 | -40 959 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 311 | 36 191 | 32 891 | 20 443 | 2 449 | 3 816 | ||||
| Stocks Inventory | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | ||||
| Tangible Fixed Assets | 73 977 | 64 565 | 52 278 | 40 942 | 35 549 | 28 053 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 37 211 | 36 091 | 32 791 | 20 343 | 2 349 | 3 716 | ||||
| Shareholder Funds | 37 311 | 36 191 | 32 891 | 20 443 | 2 449 | 3 816 | ||||
| Other Financial Data | ||||||||||
| Instalment Debts Falling Due After5 Years | 11 254 | 7 034 | ||||||||
| Secured Debts | 36 233 | 28 134 | 23 914 | 19 694 | 15 474 | 11 254 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | |||||||
| Creditors | 36 075 | 52 752 | 59 751 | 85 979 | 77 743 | |||||
| Creditors Due After One Year | 23 914 | 19 694 | 15 474 | 11 254 | 7 034 | |||||
| Creditors Due Within One Year | 48 952 | 55 620 | 56 247 | 81 452 | 55 454 | |||||
| Fixed Assets | 73 977 | 64 565 | 52 278 | 40 942 | 35 549 | 28 053 | 31 632 | 24 206 | 20 286 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Net Current Assets Liabilities | -8 532 | -4 460 | 307 | -5 025 | -20 196 | -15 753 | 2 225 | -6 148 | -61 245 | -31 779 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 650 | 1 450 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 140 | 2 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 152 424 | 156 564 | 156 564 | 148 444 | 151 194 | |||||
| Tangible Fixed Assets Depreciation | 78 447 | 91 999 | 104 286 | 107 502 | 115 645 | 123 141 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 287 | 9 186 | 8 143 | 7 496 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 970 | |||||||||
| Tangible Fixed Assets Disposals | 8 120 | |||||||||
| Total Assets Less Current Liabilities | 65 445 | 60 105 | 52 585 | 35 917 | 15 353 | 12 300 | 33 857 | 18 058 | -40 959 | -31 779 |
| Total Liabilities | 67 754 | 63 532 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 28 134 | 23 914 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 51 473 | 48 952 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 13 552 | |||||||||
Role: Director
Appointed: 03 August 2006
Latest update: 13 April 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 29 October 2021 |
| Confirmation statement last made up date | 15 October 2020 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 October 2016 |
| 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 December 2020 |
| Annual Accounts 12 November 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 November 2013 |
(5 pages)
Cromack & Co Limited
29 High Street Morley
LS27 9AL
Leeds