Bw Inactive Limited in Derby, DE1 2RJ

Description

Data updated on: 01-07-2019

This enterprise called Bw Inactive was registered on June 25, 2004 as a private limited company. This enterprise headquarters was situated in Derby on The Mills, Canal Street. This place zip code is DE1 2RJ. The registration number for Bw Inactive Limited was 05163260. Bw Inactive Limited had been in business for fifteen years up until dissolution date on May 26, 2019. 6 years ago the firm switched its registered name from Bw Corporate Finance to Bw Inactive Limited.

The executives were: Wayne T. appointed in 2011, Glyn E. appointed in 2011 in December and Ian N. appointed in 2004 in July.

Executives who controlled this firm include: Ian N. had substantial control or influence over the company. Glyn E. had substantial control or influence over the company. Wayne T. had substantial control or influence over the company.

Previous company's names
Bw Inactive Limited 2018-01-22
Bw Corporate Finance Limited 2004-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 698	268 958	281 642	120 549	118 992	29 388

Balance Sheet
Cash Bank In Hand	55 499	346 351	96 449	732 082	388 118	12 635
Cash Bank On Hand						12 635	387 733
Current Assets	275 874	381 215	307 011	791 914	556 387	59 199	398 149
Debtors	220 375	34 864	210 562	59 832	168 269	46 564	10 416
Other Debtors						9 386	10 416

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 500	3 600	2 700	2 700
Profit Loss Account Reserve	179 298	258 558	271 242	110 149	108 592	18 988
Shareholder Funds	189 698	268 958	281 642	120 549	118 992	29 388

Other Financial Data
Accrued Liabilities						2 609	3 395
Average Number Employees During Period						5	5
Capital Redemption Reserve	5 900	5 900	5 900	6 800	7 700	7 700
Corporation Tax Payable							362
Creditors						29 811	306 186
Creditors Due Within One Year	86 176	112 257	25 369	671 365	437 395	29 811
Net Current Assets Liabilities	189 698	268 958	281 642	120 549	118 992	29 388	91 963
Number Shares Allotted		4 500	4 500	3 600	2 700	2 700
Other Creditors							136 025
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4 500	4 500	4 500	3 600	2 700	2 700
Total Assets Less Current Liabilities	189 698	268 958	281 642	120 549	118 992	29 388	91 963
Trade Creditors Trade Payables						12 202	166 404
Trade Debtors Trade Receivables						37 178
Advances Credits Directors			40 000		15 000
Advances Credits Made In Period Directors			40 000		15 000
Advances Credits Repaid In Period Directors				40 000