Best Version Limited in Bristol, BS8 3RA

Description

Data updated on: 18-05-2021

This business referred to as Best Version was registered on Tuesday 17th August 2010 as a private limited company. This business head office was situated in Bristol on Leigh Court Business Centre C/o West & Co Accountants, Pill Road Abbots Leigh. The address post code is BS8 3RA. The company registration number for Best Version Limited was 07348022. Best Version Limited had been in business for eleven years until Tuesday 23rd March 2021. eight years ago the company switched its name from Carl Say to Best Version Limited.

Carl S. was the enterprise's managing director, assigned this position in 2010.

Carl S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Best Version Limited 2016-07-27
Carl Say Limited 2010-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						65 367	114 155	73 458	71 292
Current Assets					1	90 477	139 150	115 380	77 066
Debtors					1	6 000	6 000	45 960	5 774
Net Assets Liabilities					1	13 526	74 248	78 747	-45 365
Other Debtors								21 185	5 774
Property Plant Equipment						94 222	119 781	104 442
Total Inventories						19 110	18 995	20 737
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accrued Liabilities								6 702	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 878	-6 748	-6 702
Accumulated Depreciation Impairment Property Plant Equipment						3 890	14 417	30 463
Additions Other Than Through Business Combinations Property Plant Equipment						98 112	36 086	707	3 036
Average Number Employees During Period					1	16	25	29	27
Comprehensive Income Expense						17 525	107 222	114 499
Creditors						39 927	52 059	31 868	122 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-47 037
Disposals Property Plant Equipment									-137 941
Dividend Per Share Interim						4 000	46 500	110 000
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions								220
Increase From Depreciation Charge For Year Property Plant Equipment						3 890	10 527	16 046	16 574
Increase In Loans Owed By Related Parties Due To Loans Advanced								14 965
Loans Owed By Related Parties								15 185
Net Current Assets Liabilities					1	-22 009	31 005	21 199	-45 365
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors								14 680	745
Other Inventories						19 110	18 995	20 737
Par Value Share		1	1	1	1	1	1	1	1
Prepayments								24 775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 518	21 903	24 775
Profit Loss						17 525	107 222	114 499
Property Plant Equipment Gross Cost						98 112	134 198	134 905
Provisions For Liabilities Balance Sheet Subtotal						12 882	17 731	15 026
Taxation Social Security Payable								48 894	64 580
Total Assets Less Current Liabilities					1	72 213	150 786	132 343	-45 365
Total Borrowings								31 868	25 000
Trade Creditors Trade Payables								28 737	30 606
Amount Specific Advance Or Credit Directors						-74 083	-40 151	-14 679
Amount Specific Advance Or Credit Made In Period Directors						20 523
Amount Specific Advance Or Credit Repaid In Period Directors						-90 606	33 932
Director Remuneration						11 686
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Carl S.

Role: Director

Appointed: 17 August 2010

Latest update: 7 December 2023

People with significant control

Carl S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	31 August 2021
Confirmation statement last made up date	17 August 2020

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Best Version Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode