Incredible Bee Ltd in Stockport, SK7 2DH

Description

Data updated on: 11-11-2021

This company referred to as Incredible Bee was founded on 2006-05-24 as a private limited company. This company head office was based in Stockport on Carpenter Court, 1 Maple Road, Bramhall. The address postal code is SK7 2DH. The registration number for Incredible Bee Ltd was 05827729. Incredible Bee Ltd had been in business for 15 years up until dissolution date on 2021-09-07. 14 years from now the company changed its name from Dare To Be Creative to Incredible Bee Ltd.

Philipp M. was this firm's director, appointed in 2006 in May.

Philipp M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Incredible Bee Ltd 2010-10-28
Dare To Be Creative Ltd 2006-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-79 813	185 892	198 673	283 436	265 848	271 660

Balance Sheet
Bank Loans Overdrafts Within One Year	0	67 070	50 414	10 057	0
Cash Bank In Hand	50 722	12 997	14 403	6 263	31 832	27 029
Current Assets	90 783	45 284	29 527	46 402	33 936	28 679	41 696	59 270	94 591
Debtors	40 061	32 287	15 124	40 139	2 104	1 650
Intangible Fixed Assets	18 604	17 772	17 356	10 888	13 288	24 758
Net Assets Liabilities Including Pension Asset Liability	-79 813	185 892	198 672	283 437	265 848	271 660
Other Debtors	40 061	32 287	15 124	40 139	2 104
Tangible Fixed Assets	1 751	234 740	230 499	226 689	222 880	220 614
Net Assets Liabilities						271 660	288 764	289 932	323 291

Capital & Reserves
Called Up Share Capital	1 000	1 000	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	-80 813	184 892	123 673	208 437	190 848	196 660
Shareholder Funds	-79 813	185 892	198 673	283 436	265 848	271 660

Other Financial Data
Bank Loans Overdrafts After One Year	129 842	0
Creditors Due After One Year Total Noncurrent Liabilities	129 842	0
Creditors Due Within One Year Total Current Liabilities	59 809	112 651	79 456	11 617	626
Fixed Assets	20 355	256 959	252 302	255 439	236 168	255 234	255 315	240 318	242 383
Fixtures Fittings Tools Equipment	1 751	431	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	5 335	5 335	5 335	5 335
Fixtures Fittings Tools Equipment Depreciation	3 584	4 904	5 335	5 335
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 320	431	0
Intangible Fixed Assets Aggregate Amortisation Impairment	9 754	16 136	24 052	30 420	36 620
Intangible Fixed Assets Amortisation Charged In Period		6 382	7 916	6 367	6 200
Intangible Fixed Assets Cost Or Valuation	28 358	33 908	41 408	41 308	38 108
Land Buildings	0	234 309	230 499	226 689	234 680
Land Buildings Additions		238 119	0	0	10 300
Land Buildings Cost Or Valuation	0	238 119	238 119	246 655	253 023
Land Buildings Depreciation	0	3 810	7 620	16 765	18 343
Land Buildings Depreciation Charge For Period		3 810	3 810	3 810	3 810
Land Buildings Depreciation Disposals		0	0	0	2 232
Land Buildings Disposals		0	0	0	3 932
Net Current Assets Liabilities	30 974	-67 367	-49 929	34 785	33 380	24 802	40 322	56 487	94 458
Other Creditors Due Within One Year	54 779	0	25 549	1 261	0
Prepayments Accrued Income Current Asset				0	70
Provisions For Liabilities Charges	1 300	3 700	3 700	6 787	3 700	5 450
Tangible Fixed Assets Additions		238 119	0	0	10 300
Tangible Fixed Assets Cost Or Valuation	5 335	243 454	243 454	243 454	253 023
Tangible Fixed Assets Depreciation	3 584	8 714	12 955	16 765	18 343
Tangible Fixed Assets Depreciation Charge For Period		5 130	4 241	3 810	3 810
Tangible Fixed Assets Depreciation Disposals		0	0	0	2 232
Tangible Fixed Assets Disposals		0	0	0	3 932
Taxation Social Security Due Within One Year	0	38 691	0
Total Assets Less Current Liabilities	51 329	189 592	202 373	290 224	269 548	280 036	295 637	296 805	336 841
Total Investments Fixed Assets	0	4 447	4 447	17 861	0
Trade Creditors Within One Year	5 030	6 890	3 493	299	626
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 926
Creditors						4 007	1 509	2 888	445
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					70	131	135	105	312
Provisions For Liabilities Balance Sheet Subtotal						5 450	6 873	6 873	13 550
Accruals Deferred Income						2 926
Creditors Due Within One Year					626	4 008
Investments Fixed Assets						9 862

Company staff

Philipp M.

Role: Director

Appointed: 24 May 2006

Latest update: 30 November 2023

People with significant control

Philipp M.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	07 June 2022
Confirmation statement last made up date	24 May 2021

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Incredible Bee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philipp M.

Kathrin M.

People with significant control

Philipp M.

Accounts Documents

Company filings

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