Bike Consulting Limited in Ringwood, BH24 2LB

Description

Data updated on: 01-11-2023

Bike Consulting Limited can be contacted at 14 Coppice Close, St. Ives in Ringwood. The company's zip code is BH24 2LB. Bike Consulting has been operating on the market since the firm was registered in 2012. The company's reg. no. is 08261605. Although currently it is known as Bike Consulting Limited, it was not always so. This company was known under the name I-mtb Media until Friday 3rd January 2014, when it was replaced by Boost Your Rank Media. The definitive change came on Tuesday 23rd November 2021. The firm's SIC code is 62090 and has the NACE code: Other information technology service activities. Bike Consulting Ltd reported its latest accounts for the financial period up to 2022-10-31. The company's latest confirmation statement was released on 2023-10-10.

According to the latest data, this specific limited company is presided over by 1 managing director: Ewen B., who was selected to lead the company in 2013. Since Monday 22nd October 2012 Ewen B., had performed assigned duties for the following limited company up until the resignation in 2013.

Previous company's names
Bike Consulting Limited 2021-11-23
Boost Your Rank Media Limited 2014-01-03
I-mtb Media Limited 2012-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 167	3 555	-5 622	-10 390

Balance Sheet
Cash Bank On Hand				524	2 647	1 268	341	247	12	102
Current Assets	6 146	1 915	1 654	1 634	3 497	4 854	1 130	1 085	1 100	275
Debtors	5 887	1 528		1 110	849	3 586	789	838	1 088	173
Net Assets Liabilities				-10 390	-1 924	-5 407	-11 694	-18 852	-27 569	-38 319
Other Debtors									13	13
Property Plant Equipment				2 518	1 889	3 188	2 387	1 790	1 342	929
Cash Bank In Hand	259	387	1 654	524
Intangible Fixed Assets			3 357	2 518
Net Assets Liabilities Including Pension Asset Liability	1 167	3 555	-5 622	-10 390
Tangible Fixed Assets	5 021	4 476	3 357

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 067	3 455	-5 722	-10 490
Shareholder Funds	1 167	3 555	-5 622	-10 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 124	5 753	6 817	7 618	8 215	8 663	9 076
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense				-4 768	8 467
Creditors				14 542	7 310	13 449	15 211	21 727	30 011	39 523
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	5 021	4 476	3 357	2 518	1 889
Increase From Depreciation Charge For Year Property Plant Equipment					629	1 063	801	597	448	413
Net Current Assets Liabilities	-3 854	-921	-8 979	-12 908	-3 813	-8 595	-14 081	-20 642	-28 911	-39 248
Other Creditors				14 260	7 294	13 449	15 208	21 727	30 011	39 523
Other Taxation Social Security Payable				282	16
Payments To Related Parties				7 552
Profit Loss				-4 768	8 467
Property Plant Equipment Gross Cost					7 642	10 005	10 005	10 005	10 005	10 005
Taxation Social Security Payable							3
Total Additions Including From Business Combinations Property Plant Equipment						2 363
Total Assets Less Current Liabilities	1 167	3 555	-5 622	-10 390	-1 925	-5 407
Trade Debtors Trade Receivables				1 110	850	3 586	789	838	1 075	160
Advances Credits Directors			10 351	14 260	7 294
Advances Credits Made In Period Directors				3 909
Creditors Due Within One Year	10 000	2 836	10 633	14 542
Intangible Fixed Assets Aggregate Amortisation Impairment			4 285	5 124
Intangible Fixed Assets Amortisation Charged In Period				839
Intangible Fixed Assets Cost Or Valuation			7 642	7 642
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 695	947
Tangible Fixed Assets Cost Or Valuation	6 695	7 642	7 642
Tangible Fixed Assets Depreciation	1 674	3 166	4 285
Tangible Fixed Assets Depreciation Charged In Period	1 674	1 492	1 119

Company staff

Ewen B.

Role: Director

Appointed: 18 October 2013

Latest update: 30 March 2024

People with significant control

Ewen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ewen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2012-10-22
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Bike Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewen B.

Ewen B.

People with significant control

Ewen B.

Accounts Documents

Company filings

Filing category

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