Bdistinctive Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Bdistinctive Limited has been in the UK for at least 49 years. Started with registration number 01218517 in 1975, it is located at Manufactory House, Hertford SG14 1BP. It has a history in business name changes. Up till now this company had two other names. Before 2020 this company was prospering as Nicholas Communications and before that the registered company name was Nicholas Advertising. The firm's principal business activity number is 73110, that means Advertising agencies. Bdistinctive Ltd released its account information for the period up to 2022-12-31. Its latest confirmation statement was released on 2023-08-27.

Currently, this company is managed by a solitary director: Ben N., who was chosen to lead the company on February 25, 2000. The following company had been controlled by Julie E. up until December 10, 1993. As a follow-up another director, namely Elaine N. resigned on February 28, 1993. What is more, the director's efforts are constantly backed by a secretary - Christine N., who was officially appointed by this company on June 7, 1991.

Previous company's names
Bdistinctive Limited 2020-11-03
Nicholas Communications Limited 1995-10-17
Nicholas Advertising Limited 1975-07-04

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	888	263	-756	-756	131

Balance Sheet
Cash Bank In Hand	18 190	8 781	7 938	11 582	11 519
Cash Bank On Hand					11 519	14 052	14 779	14 668	8 980	2 163	241	112
Current Assets	19 990	13 465	14 779	14 951	22 574	17 014	17 740	16 600	10 247	3 884	1 677	1 548
Debtors	1 800	4 684	6 841	3 369	11 055	2 962	2 961	1 932	1 267	1 721	1 436	1 436
Net Assets Liabilities					131	2 807	4 987	5 466	871	-3 130	-11 595	-13 983
Net Assets Liabilities Including Pension Asset Liability	888	263	-756	-756	131
Property Plant Equipment					12 406	12 121	1 186	536	326	185	92
Tangible Fixed Assets	12 319	12 059	12 196	11 980	12 406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	788	163	-856	-856	31
Shareholder Funds	888	263	-756	-756	131

Other Financial Data
Accrued Liabilities					1 375	1 375	1 375	1 375	1 375	1 375	1 375	575
Accumulated Depreciation Impairment Property Plant Equipment					39 383	39 668	40 252	40 902	41 112	41 253	41 346	41 438
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 376	2 072	1 703	1 333
Corporation Tax Recoverable									171	1 076	1 076	1 076
Creditors					24 470	21 333	9 113	7 470	7 244	4 072	11 986	14 955
Creditors Due After One Year	24 101	18 867	20 980	21 851	24 470
Creditors Due Within One Year	7 320	6 394	6 751	5 836	10 379
Disposals Property Plant Equipment							11 544
Increase From Depreciation Charge For Year Property Plant Equipment						285	584	650	210	141	93	92
Net Current Assets Liabilities	12 670	7 071	8 028	9 115	12 195	12 019	12 914	12 400	7 789	757	299	972
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					2 499	1 548	1 748	1 492	1 083
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 789	51 789	41 438	41 438	41 438	41 438	41 438
Recoverable Value-added Tax										645	360	360
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			458		584
Tangible Fixed Assets Cost Or Valuation	50 747	50 747	51 205	51 205	51 789
Tangible Fixed Assets Depreciation	38 428	38 688	39 009	39 225	39 383
Tangible Fixed Assets Depreciation Charged In Period		260	321	216	158
Total Additions Including From Business Combinations Property Plant Equipment							1 193
Total Assets Less Current Liabilities	24 989	19 130	20 224	21 095	24 601	24 140	14 100	12 936	8 115	942	391	972
Trade Creditors Trade Payables					4 129					1 752	3	1
Trade Debtors Trade Receivables					11 055	2 962	2 961	1 932	1 096

Company staff

Ben N.

Role: Director

Appointed: 25 February 2000

Latest update: 14 January 2024

Ben N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ben N.

Notified on 27 August 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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17th September 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21st September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23rd September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23rd September 2013

Bdistinctive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben N.

Christine N.

Julie E.

Elaine N.

Anthony N.

Michael N.

People with significant control

Ben N.

Accounts Documents

Company filings

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