Britina Limited in Wantage, OX12 8JY

Description

Data updated on: 01-11-2023

Situated at 2 The Old Estate Yard High Street, Wantage OX12 8JY Britina Limited is categorised as a Private Limited Company registered under the 11045963 registration number. The firm was created on 2017/11/03. This business's declared SIC number is 85590 which means Other education not elsewhere classified. The latest financial reports detail the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-02.

Regarding the limited company, just about all of director's tasks have so far been fulfilled by Xiao W. who was selected to lead the company in 2017 in November.

Xiao W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	32 182	3 923	27 510	41 332	25 331
Current Assets	55 015	25 630	38 389	53 263	42 407
Debtors	22 833	21 707	10 879	11 931	17 076
Net Assets Liabilities	-25 748	-58 025	-43 414	-19 475	-11 563
Other Debtors	22 833	10 907	79	11 475	16 014
Property Plant Equipment	40 513	40 069	36 010	32 206	29 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500
Accumulated Depreciation Impairment Property Plant Equipment	3 931	8 919	13 650	18 179	22 227
Average Number Employees During Period	5	6	6	5	6
Bank Borrowings Overdrafts	37 500	32 392	29 315	20 225	8 768
Corporation Tax Payable				1 142	3 159
Creditors	37 500	32 392	29 315	20 225	8 768
Dividends Paid On Shares	10 000	7 500
Fixed Assets	50 513	47 569	41 010	34 706	29 249
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 931	4 988	4 731	4 529	4 048
Intangible Assets	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500
Issue Equity Instruments	100
Net Current Assets Liabilities	-38 460	-72 860	-54 811	-33 726	-31 787
Other Creditors	70 194	72 985	75 143	78 768	70 650
Other Taxation Social Security Payable		1 825	9 553	1 625	385
Profit Loss	-25 848	-32 277	14 611
Property Plant Equipment Gross Cost	44 444	48 988	49 660	50 385	51 476
Provisions For Liabilities Balance Sheet Subtotal	301	342	298	230	257
Total Additions Including From Business Combinations Property Plant Equipment	44 444	4 544	672	725	1 091
Total Assets Less Current Liabilities	12 053	-25 291	-13 801	980	-2 538
Trade Creditors Trade Payables	23 281	23 680	8 504	5 454
Trade Debtors Trade Receivables		10 800	10 800	456	1 062

Company staff

Xiao W.

Role: Director

Appointed: 03 November 2017

Latest update: 16 February 2024

People with significant control

Xiao W.

Notified on 3 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-03
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Britina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiao W.

People with significant control

Xiao W.

Accounts Documents

Company filings

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