Bottle & Basket 2 Ltd in Essex, RM15 5JQ

Description

Data updated on: 01-11-2023

This particular firm is registered in Essex under the following Company Registration No.: 05108293. This firm was established in 2004. The main office of the firm is located at 77-79 Garron Lane South Ockendon. The area code for this place is RM15 5JQ. This enterprise's registered with SIC code 47110: . Bottle & Basket 2 Limited reported its account information for the period that ended on Sat, 30th Apr 2022. The firm's latest annual confirmation statement was submitted on Wed, 21st Sep 2022.

When it comes to the limited company, many of director's tasks up till now have been performed by Chelliah K. and Veluppillai J.. As for these two executives, Veluppillai J. has carried on with the limited company for the longest time, having become a part of officers' team twenty years ago. Furthermore, the director's duties are constantly helped with by a secretary - Veluppillai J., who joined this limited company in April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 342	22 986	22 499	21 054	20 683	21 232

Balance Sheet
Cash Bank In Hand	25 552	239	1 280	148	146	100
Cash Bank On Hand						100	100	337	100	100	44 946
Current Assets	43 802	30 644	39 610	53 085	56 576	52 750	59 040	57 749	60 260	73 283	124 408
Property Plant Equipment						5 650	4 601	3 760	3 082	2 534	2 091
Stocks Inventory	18 250	30 405	38 330	52 937	56 430	52 650
Tangible Fixed Assets	2 806	9 009	8 597	6 830	6 364	5 650
Total Inventories						52 650	58 940	57 412	60 160	73 183	78 412
Debtors											1 050
Net Assets Liabilities										20 653	23 679
Other Debtors											1 050
Net Assets Liabilities Including Pension Asset Liability	24 342	22 986

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 340	22 984	22 497	21 052	20 681	21 230
Shareholder Funds	24 342	22 986	22 499	21 054	20 683	21 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 874	13 923	14 764	15 442	15 990	16 433
Average Number Employees During Period							3	3	3	3	4
Bank Borrowings Overdrafts						1 716	6 218	9 804	14 645	2 269	50 000
Creditors						37 168	43 635	46 849	52 615	55 164	50 000
Creditors Due Within One Year		16 667	25 708	38 861	42 257	37 168
Increase From Depreciation Charge For Year Property Plant Equipment							1 049	841	678	548	443
Net Current Assets Liabilities	21 536	13 977	13 902	14 224	14 319	15 582	15 405	10 900	7 645	18 119	71 588
Number Shares Allotted			2	2	2	2
Other Creditors						17 922	17 922	17 922	17 922	27 512	27 812
Other Taxation Social Security Payable						14 186	15 924	14 323	16 077	19 019	22 693
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 524	18 524	18 524	18 524	18 524
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		8 792	1 855		1 080	599
Tangible Fixed Assets Cost Or Valuation	6 198	14 990	16 845	16 845	17 925	18 524
Tangible Fixed Assets Depreciation	3 392	5 981	8 248	10 015	11 561	12 874
Tangible Fixed Assets Depreciation Charged In Period			2 267	1 767	1 546	1 313
Total Assets Less Current Liabilities	24 342	22 986	22 499	21 054	20 683	21 232	20 006	14 660	10 727	20 653	73 679
Trade Creditors Trade Payables						3 344	3 571	4 800	3 971	6 364	2 315
Creditors Due Within One Year Total Current Liabilities	22 266	16 667
Fixed Assets	2 806	9 009
Tangible Fixed Assets Depreciation Charge For Period		2 589

Company staff

Chelliah K.

Role: Director

Appointed: 01 November 2004

Latest update: 17 February 2024

Veluppillai J.

Role: Director

Appointed: 21 April 2004

Latest update: 17 February 2024

Veluppillai J.

Role: Secretary

Appointed: 21 April 2004

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Veluppillai J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chelliah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Veluppillai J.

Notified on 1 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chelliah K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Bottle & Basket 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelliah K.

Veluppillai J.

Veluppillai J.

People with significant control

Veluppillai J.

Chelliah K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bottle & Basket 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelliah K.

Veluppillai J.

Veluppillai J.

People with significant control

Veluppillai J.

Chelliah K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013