Business 2 Business (u.k.) Limited in Leicester, LE1 3HT

Description

Data updated on: 01-11-2023

Business 2 Business (u.k.) is a business located at LE1 3HT Leicester at Aquis House 2nd Floor. This company was established in 1992 and is established as reg. no. 02770233. This company has been on the British market for 32 years now and company current status is active. The company's principal business activity number is 78109 which stands for Other activities of employment placement agencies. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-29.

The knowledge we have related to this specific enterprise's personnel reveals that there are two directors: Veejay P. and Vasantiben P. who became the part of the company on 2nd December 1992. In addition, the director's assignments are constantly helped with by a secretary - Vasantiben P., who was appointed by the following limited company in 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 791 395	2 031 451	2 314 655	2 367 024	2 212 585

Balance Sheet
Cash Bank In Hand	562 679	121 861	436 115	133 779	255 852
Cash Bank On Hand					255 852	179 304	973 771	546 893	265 987	526 793	800 501	479 537
Current Assets	1 112 523	551 510	862 947	723 724	807 212	1 708 230	4 574 159	4 239 010	2 686 106	3 083 903	2 765 569	3 043 239
Debtors	249 844	229 649	226 832	21 140	51 360	18 508	2 276	2 276	49 658	49 621	53 945	250 554
Intangible Fixed Assets	21 580	21 580	21 580	21 580
Net Assets Liabilities					2 212 585	2 367 203	3 160 704	1 736 502	1 780 293	2 042 156	2 235 481	2 384 803
Net Assets Liabilities Including Pension Asset Liability	1 791 395	2 031 451	2 314 655	2 367 024	2 212 585
Other Debtors						18 508	2 276	2 276	49 658	49 621	33 966	157 573
Property Plant Equipment					23 421	27 380	35 628	44 965	31 123	32 973	35 516	16 590
Tangible Fixed Assets	29 387	26 032	22 127	21 239	23 421

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	1 791 293	2 031 349	2 314 553	2 366 922	2 212 483
Shareholder Funds	1 791 395	2 031 451	2 314 655	2 367 024	2 212 585

Other Financial Data
Amount Specific Advance Or Credit Directors						256 026	261 265	150 891
Amount Specific Advance Or Credit Made In Period Directors								412 156
Amount Specific Advance Or Credit Repaid In Period Directors							5 239
Accrued Liabilities Deferred Income						2 250
Accumulated Depreciation Impairment Property Plant Equipment					76 643	82 721	89 943	116 523	140 377	158 015	182 998	202 074
Average Number Employees During Period						10	16	29	34	35	42	22
Corporation Tax Payable					139	39 490
Corporation Tax Recoverable											29 799
Creditors					260 738	1 010 619	3 090 085	2 904 066	1 296 159	1 433 591	558 856	671 874
Creditors Due Within One Year	46 068	141 239	177 868	409 307	260 738
Current Asset Investments	300 000	200 000	200 000	568 805	500 000	1 510 418	3 598 112	3 689 841	2 370 461	2 507 489	1 911 123	2 313 148
Disposals Investment Property Fair Value Model								1 281 923			365 136
Fixed Asset Investments Acquired With Subsidiaries	678 740	1 577 846	1 589 515
Fixed Asset Investments Cost Or Valuation	100	100	100
Fixed Asset Investments Retained Profits Less Losses		94 779	-35 367
Fixed Asset Investments Share Post-acquisition Reserves		123 155	101 774
Fixed Assets	729 807	1 625 558	1 633 322	2 056 297	1 670 480	1 674 439	1 682 687	410 101	396 259	398 109	35 516
Increase From Depreciation Charge For Year Property Plant Equipment						6 078	7 222	26 580	23 854	17 638	24 983	19 076
Intangible Fixed Assets Cost Or Valuation	21 580	21 580	21 580	21 580
Intangible Fixed Assets Disposals					21 580
Investment Property					1 647 059	1 647 059	1 647 059	365 136	365 136	365 136
Investment Property Fair Value Model					1 647 059	1 647 059	1 647 059	365 136	365 136	365 136
Investments Fixed Assets	678 840	1 577 946	100
Net Current Assets Liabilities	1 066 455	410 271	685 079	314 417	546 474	697 611	1 484 074	1 334 944	1 389 947	1 650 312	2 206 713	2 371 365
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid											1	1
Other Creditors						941 796	2 886 523	2 632 722	1 232 614	1 294 958	449 820	645 715
Other Remaining Borrowings						682 539
Other Taxation Social Security Payable					3 668	50 565	201 804	267 250	51 411	16 715	108 671	26 159
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income					38 540	18 508					4 167	92 981
Property Plant Equipment Gross Cost					100 064	110 101	125 571	161 488	171 500	190 988	218 514	218 664
Provisions For Liabilities Balance Sheet Subtotal					4 369	4 847	6 057	8 543	5 913	6 265	6 748	3 152
Provisions For Liabilities Charges	4 867	4 378	3 746	3 690	4 369
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 239		2 860	8 148
Tangible Fixed Assets Cost Or Valuation	87 817	89 056	89 056	91 916	100 064
Tangible Fixed Assets Depreciation	58 430	63 024	66 929	70 677	76 643
Tangible Fixed Assets Depreciation Charged In Period		4 594	3 905	3 748	5 966
Tangible Fixed Assets Disposals					404 402
Total Additions Including From Business Combinations Property Plant Equipment						10 037	15 470	35 917	10 012	19 488	27 526	150
Total Assets Less Current Liabilities	1 796 262	2 035 829	2 318 401	2 370 714	2 216 954	2 372 050	3 166 761	1 745 045	1 786 206	2 048 421	2 242 229	2 387 955
Trade Creditors Trade Payables					12 001	18 258	1 758	4 094	12 134		365
Trade Debtors Trade Receivables					12 820
Amounts Owed By Group Undertakings											19 979
Amounts Owed To Group Undertakings									100 000	121 918

Company staff

Veejay P.

Role: Director

Appointed: 02 December 1992

Latest update: 30 March 2024

Vasantiben P.

Role: Secretary

Appointed: 02 December 1992

Latest update: 30 March 2024

Vasantiben P.

Role: Director

Appointed: 02 December 1992

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Veejay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vasantiben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Veejay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vasantiben P.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Business 2 Business (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veejay P.

Vasantiben P.

Vasantiben P.

People with significant control

Veejay P.

Vasantiben P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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