Down 2 Biz Ltd
50 Mathias Walk RG22 4EQ Basingstoke
Number: 05243349
Incorporation date: 2004-09-28
Dissolution date: 2023-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 50 Mathias Walk, Basingstoke RG22 4EQ Down 2 Biz Limited was classified as a Private Limited Company with 05243349 Companies House Reg No. This company had been established 20 years ago before was dissolved on 2023/05/16.
The company was managed by a solitary managing director: Robert B., who was formally appointed in 2004.
Robert B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 338 | 1 534 | 4 425 | 3 511 | 3 672 | 1 108 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 773 | 1 149 | 1 611 | 1 | 3 164 | 2 | ||
| Current Assets | 3 443 | 2 486 | 3 276 | 5 327 | 3 436 | 4 509 | 7 085 | 2 002 |
| Debtors | 2 670 | 1 337 | 1 665 | 5 326 | 272 | 4 507 | ||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Tangible Fixed Assets | 1 298 | 1 714 | 2 309 | 1 732 | 1 386 | 1 040 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 338 | 1 534 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -3 339 | 1 533 | 4 424 | 3 510 | 3 671 | 1 107 | ||
| Shareholder Funds | -3 338 | 1 534 | 4 425 | 3 511 | 3 672 | 1 108 | ||
| Other Financial Data | ||||||||
| Creditors | 4 441 | 7 035 | 7 079 | |||||
| Creditors Due Within One Year | 5 666 | 3 160 | 4 548 | 1 150 | 4 441 | |||
| Fixed Assets | 5 298 | 4 714 | 4 309 | 2 732 | 1 386 | 1 040 | 780 | 746 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -8 636 | -3 180 | 116 | 779 | 2 286 | 68 | 50 | -5 077 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 818 | 1 164 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 809 | 5 627 | 6 791 | 6 791 | 6 791 | |||
| Tangible Fixed Assets Depreciation | 3 511 | 3 913 | 4 482 | 5 059 | 5 405 | 5 751 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 569 | 577 | 346 | 346 | ||||
| Total Assets Less Current Liabilities | -3 338 | 1 534 | 4 425 | 3 511 | 3 672 | 1 108 | 830 | -4 331 |
| Average Number Employees During Period | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 079 | 5 666 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 402 | |||||||
Role: Director
Appointed: 28 September 2004
Latest update: 4 February 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 09 November 2023 |
| Confirmation statement last made up date | 26 October 2022 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 2 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 | 2 December 2015 |
| Annual Accounts 8 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 | 8 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 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 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
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16 Belmont Heights Hatch Warren
RG22 4RW
Basingstoke
16 Belmont Heights Hatch Warren
RG22 4RW
Basingstoke
Suite 201 80 High Street
SO23 9AT
Winchester
Suite 201 80 High Street
SO23 9AT
Winchester