08780761 is the reg. no. used by Biomass Partners Uk Limited. This firm was registered as a Private Limited Company on 2013-11-19. This firm has been actively competing on the market for eleven years. This enterprise can be gotten hold of in 1st Floor North Anchor Court Keen Road in Cardiff. The zip code assigned to this address is CF24 5JW. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to March 31, 2018 and the most recent confirmation statement was submitted on November 19, 2019.
Biomass Partners Uk Limited
General information
Name:
Biomass Partners Uk Ltd
Office Address:
1st Floor North Anchor Court Keen Road CF24 5JW Cardiff
Number: 08780761
Incorporation date: 2013-11-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 72 053 | 76 593 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 637 | 27 363 | 24 | |
| Current Assets | 211 355 | 335 792 | 3 836 941 | 1 553 654 |
| Debtors | 969 | 272 817 | 262 330 | 860 630 |
| Net Assets Liabilities | 76 594 | 177 208 | 520 496 | |
| Other Debtors | 12 690 | 261 958 | 244 612 | |
| Property Plant Equipment | 254 | 69 567 | 72 366 | |
| Total Inventories | 59 338 | 3 547 248 | 693 000 | |
| Cash Bank In Hand | 108 | 3 637 | ||
| Net Assets Liabilities Including Pension Asset Liability | 72 053 | 76 593 | ||
| Stocks Inventory | 210 278 | 59 338 | ||
| Tangible Fixed Assets | 379 | 252 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 152 801 | 152 801 | ||
| Profit Loss Account Reserve | -80 748 | -76 208 | ||
| Shareholder Funds | 72 053 | 76 593 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 2 610 | 12 849 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 670 | 53 566 | ||
| Amounts Owed By Related Parties | 608 588 | |||
| Amounts Owed To Related Parties | 3 506 433 | 822 617 | ||
| Average Number Employees During Period | 3 | 4 | 3 | |
| Comprehensive Income Expense | 4 540 | 105 707 | 348 381 | |
| Creditors | 259 451 | 3 729 300 | 1 105 524 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 754 | |||
| Disposals Property Plant Equipment | -40 528 | |||
| Dividend Per Share Interim | 0 | 0 | ||
| Dividends Paid | -5 093 | -5 093 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 357 | 16 993 | ||
| Net Current Assets Liabilities | 71 674 | 76 341 | 107 641 | 448 130 |
| Number Shares Issued Fully Paid | 152 801 | 152 801 | 152 801 | |
| Other Inventories | 15 000 | 18 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 4 540 | 105 707 | 348 381 | |
| Property Plant Equipment Gross Cost | 507 | 72 177 | 85 215 | |
| Taxation Social Security Payable | 3 770 | 11 056 | ||
| Trade Creditors Trade Payables | 22 461 | 151 971 | 96 745 | |
| Trade Debtors Trade Receivables | 260 126 | 372 | 7 430 | |
| Work In Progress | 44 338 | 3 547 248 | 675 000 | |
| Consideration For Shares Issued | 152 801 | |||
| Creditors Due Within One Year | 139 681 | 259 451 | ||
| Fixed Assets | 379 | 252 | ||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 152 801 | 152 801 | ||
| Number Shares Issued | 152 801 | |||
| Value Shares Allotted | 152 801 | 152 801 | ||
Company staff
Karen S.
Role: Director
Appointed: 04 July 2014
Latest update: 21 April 2024
Colin B.
Role: Director
Appointed: 19 November 2013
Latest update: 21 April 2024
People with significant control
Karen S.
Notified on
18 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 31 December 2020 |
| Confirmation statement last made up date | 19 November 2019 |
| Annual Accounts 19 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-19 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Fri, 22nd Sep 2023 - the day director's appointment was terminated (TM01)
filed on: 25th, September 2023
filed on: 25th, September 2023
officers
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