B&S Goods Limited in Southampton, SO15 1GA

Description

Data updated on: 01-11-2023

The day this firm was started is August 16, 2016. Started under 10331067, it is registered as a Private Limited Company. You can contact the office of the firm during its opening times under the following address: 39-49 Commercial Road Oceana House,first Floor, SO15 1GA Southampton. This business's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. The business most recent accounts detail the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-05-13.

There is just one managing director now running the following business, namely Andrey A. who has been utilizing the director's duties since August 16, 2016.

Executives with significant control over the firm are: Andrey A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuliya A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 911

Balance Sheet
Cash Bank On Hand	28 316	51 519	42 016	93 453	71 431	80 069
Current Assets	53 642	74 568	85 043	194 314	199 622	295 622
Debtors	7 373	5 670	16 630	23 202	39 783	79 611
Net Assets Liabilities	13 912	24 681	26 267
Property Plant Equipment	738	735	290	1 580	3 082	2 369
Total Inventories	17 954	17 379	26 397	77 659	88 408	135 942
Other Debtors			337			10 996
Net Assets Liabilities Including Pension Asset Liability	13 911

Capital & Reserves
Shareholder Funds	13 911

Other Financial Data
Accrued Liabilities	869	2 353	1 800
Accumulated Depreciation Impairment Property Plant Equipment	261	721	1 166	1 410	1 935	2 391
Additions Other Than Through Business Combinations Property Plant Equipment		457
Administration Support Average Number Employees	1	1
Creditors	40 469	50 482	59 011	141 729	89 551	109 511
Increase From Depreciation Charge For Year Property Plant Equipment		460	445		525	713
Net Current Assets Liabilities	34 111	24 086	26 032	52 585	110 071	186 111
Number Shares Issued Fully Paid	100	100
Other Creditors	3 139	7 720	887
Other Inventories	17 954	17 379
Other Remaining Borrowings	17 799	33 211
Par Value Share		1
Prepayments	7 373	5 670	4 406	3 683	4 742	4 414
Property Plant Equipment Gross Cost	999	1 456		2 990	5 017	4 760
Provisions For Liabilities Balance Sheet Subtotal		140	55
Taxation Social Security Payable	2 336	5 731
Total Assets Less Current Liabilities	35 009	24 821	26 322	54 165	113 153	188 480
Total Borrowings	17 799	33 211
Trade Creditors Trade Payables	16 326	1 467	9 779	46 639	20 163	88 020
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		7 720	5 617	15 611	22 880	20 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment						257
Disposals Property Plant Equipment						257
Dividends Paid					40 000	10 000
Merchandise		17 379	26 397	77 659	88 408	135 942
Other Taxation Social Security Payable		-18	-18		151	-250
Profit Loss					98 988	85 327
Recoverable Value-added Tax					10 341	34 823
Total Additions Including From Business Combinations Property Plant Equipment					2 027
Trade Debtors Trade Receivables			11 887	19 519	24 700	29 378
Creditors Due After One Year	21 098
Creditors Due Within One Year	19 531
Fixed Assets	898

Company staff

Andrey A.

Role: Director

Appointed: 16 August 2016

Latest update: 27 February 2024

People with significant control

Andrey A.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yuliya A.

Notified on 30 April 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-16
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

B&S Goods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrey A.

People with significant control

Andrey A.

Yuliya A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode