Business Bookings Limited in Biggleswade, SG18 0LD

Description

Data updated on: 01-11-2023

Business Bookings began its business in the year 1996 as a Private Limited Company under the ID 03250842. This firm has been active for twenty eight years and the present status is active - proposal to strike off. This firm's registered office is based in Biggleswade at Brigham House. You can also find the firm utilizing its postal code of SG18 0LD. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2020-09-30 and the most recent confirmation statement was submitted on 2021-09-17.

Wendy L. is this enterprise's single director, that was arranged to perform management duties in 1997. Since 1996 Katherine N., had been managing the following business till the resignation 25 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Heidi C. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 341	16 928	12 616	46 058	22 318	19 411

Balance Sheet
Cash Bank In Hand	94	275		24 547	1
Current Assets	116 745	111 608	49 308	47 135	51 358	48 285	52 915	80 076	63 837	104 992
Debtors	116 651	111 333	49 308	22 588	51 357	48 285
Intangible Fixed Assets	107 996	100 462	92 928	85 394	77 860	70 326
Net Assets Liabilities						19 411	27 323	55 392	58 039	45 092
Net Assets Liabilities Including Pension Asset Liability	-5 341	16 928	12 616	46 058	22 318	19 411
Tangible Fixed Assets	4 144	2 661	1 312	3 819	3 786	1 846

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 343	16 926	12 614	46 056	22 316	19 409
Shareholder Funds	-5 341	16 928	12 616	46 058	22 318	19 411

Other Financial Data
Amount Specific Advance Or Credit Directors							4 578	13 123	7 653	33 636
Amount Specific Advance Or Credit Made In Period Directors							4 578	13 123	7 780	43 483
Amount Specific Advance Or Credit Repaid In Period Directors								4 578	13 250	17 500
Average Number Employees During Period							1	2	2	2
Creditors						15 431	1 244	82 064	1 415	101 451
Creditors Due After One Year	120 000	100 000	50 000			15 431
Creditors Due Within One Year	114 226	97 803	80 932	90 290	110 686	85 615
Fixed Assets	112 140	103 123	94 240	89 213	81 646	72 172	63 359	57 380	49 100	41 551
Intangible Fixed Assets Aggregate Amortisation Impairment	42 693	50 227	57 761	65 295	72 829	80 363
Intangible Fixed Assets Amortisation Charged In Period		7 534	7 534	7 534	7 534	7 534
Intangible Fixed Assets Cost Or Valuation	150 689	150 689	150 689	150 689	150 689
Net Current Assets Liabilities	2 519	13 805	-31 624	-43 155	-59 328	-37 330	-34 792	-1 988	10 354	3 541
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		713		4 306	1 515
Tangible Fixed Assets Cost Or Valuation	25 606	24 093	24 093	28 399	17 173
Tangible Fixed Assets Depreciation	21 462	21 432	22 781	24 580	13 387	15 327
Tangible Fixed Assets Depreciation Charged In Period		1 325	1 349	1 799	1 548	1 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 355			12 741
Tangible Fixed Assets Disposals		2 226			12 741
Total Assets Less Current Liabilities	114 659	116 928	62 616	46 058	22 318	34 842	28 567	55 392	59 454	45 092