Bs Accountancy Ltd
The Apex 2 Sheriffs Orchard CV1 3PP Coventry
Number: 04559089
Incorporation date: 2002-10-10
Dissolution date: 2017-10-03
End of financial year: 10 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04559089 22 years ago, Bs Accountancy Limited had been a private limited company until 3rd October 2017 - the date it was dissolved. The latest mailing address was The Apex, 2 Sheriffs Orchard Coventry.
This firm was managed by a single director: Brian S., who was chosen to lead the company 22 years ago.
Brian S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-10 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 359 | -1 309 | -1 323 | -1 199 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 361 | 2 013 | 1 773 | 2 645 | 275 | |
| Current Assets | 1 839 | 2 048 | 2 983 | 3 671 | 588 | 1 855 |
| Debtors | 478 | 35 | 1 210 | 1 026 | 313 | |
| Intangible Fixed Assets | 1 560 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | -1 293 | -1 359 | -1 309 | -1 323 | -1 199 |
| Tangible Fixed Assets | 188 | 92 | 226 | 150 | 74 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 135 | -1 294 | -1 360 | -1 310 | -1 324 | |
| Shareholder Funds | -1 359 | -1 309 | -1 323 | -1 199 | ||
| Other Financial Data | ||||||
| Capital Employed | 136 | -1 293 | -1 359 | |||
| Creditors Due Within One Year | 3 451 | 3 433 | 4 568 | 5 130 | 1 985 | 3 054 |
| Fixed Assets | 1 748 | 92 | 226 | 150 | 74 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 190 | 18 750 | 18 750 | 18 750 | 18 750 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 560 | |||||
| Intangible Fixed Assets Cost Or Valuation | 18 750 | 18 750 | 18 750 | 18 750 | 18 750 | |
| Net Current Assets Liabilities | -1 612 | -1 385 | -1 585 | -1 459 | -1 397 | -1 199 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | -1 359 | -1 309 | -1 323 | -1 199 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 306 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 295 | 2 295 | 2 601 | 2 601 | 2 601 | |
| Tangible Fixed Assets Depreciation | 2 107 | 2 203 | 2 375 | 2 451 | 2 527 | |
| Tangible Fixed Assets Depreciation Charged In Period | 96 | 172 | 76 | |||
Role: Director
Appointed: 10 October 2002
Latest update: 15 September 2023
| Account next due date | 10 December 2018 |
| Account last made up date | 10 March 2017 |
| Confirmation statement next due date | 24 October 2019 |
| Confirmation statement last made up date | 10 October 2016 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-10 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts 8 July 2014 | |
| Date Approval Accounts | 8 July 2014 |
(2 pages)