Our Very Best Limited in Wrexham, LL12 0BA

Description

Data updated on: 01-11-2023

Our Very Best came into being in 2012 as a company enlisted under no 08235634, located at LL12 0BA Wrexham at Darland Hall Farm House. It has been in business for twelve years and its last known status is active. This firm's registered with SIC code 79909 which means Other reservation service activities n.e.c.. Our Very Best Ltd released its latest accounts for the financial year up to 31st October 2022. The latest confirmation statement was filed on 1st October 2023.

At the moment, the directors listed by this company are: Claire B. appointed 9 years ago and Jonathan B. appointed in 2012 in October.

Jonathan B. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-955	-1 205	-64 364	-66 671

Balance Sheet
Cash Bank On Hand				9 409	1 251	42	605
Current Assets	21 315	5 535	7 222	9 609	1 451	242	1 110	200	200	200
Debtors	200	200	200	200	200	200	505	200	200
Net Assets Liabilities				-66 671	-67 396	-66 579	-68 959	-55 768	-55 768	-55 768
Other Debtors				200	200	200	505	200	200
Property Plant Equipment				55 097	55 097	55 097	55 097	55 097	55 097
Cash Bank In Hand	21 115	5 335	7 022	9 409
Net Assets Liabilities Including Pension Asset Liability	-955	-1 205	-64 364	-66 671
Tangible Fixed Assets	2 730	28 260	50 288	55 097

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-1 155	-1 405	-64 564	-66 871
Shareholder Funds	-955	-1 205	-64 364	-66 671

Other Financial Data
Accrued Liabilities Deferred Income						7 507	7 507
Administrative Expenses				2 475	725	4 186	2 380
Cost Sales						29
Creditors				20 312	12 879	10 853	14 101	111 065	111 065	111 065
Fixed Assets	2 730	28 260	50 288	55 097	55 097	55 097	55 097	55 097	55 097	55 097
Gross Profit Loss				168		5 003
Net Current Assets Liabilities	21 315	5 535	-3 587	-10 703	-11 428	-10 611	-12 991	200	200	200
Operating Profit Loss				-2 307	-725	817	-2 380
Other Creditors				10 000	2 500	111 065	111 065	111 065	111 065
Profit Loss				-2 307	-725	-4 186	-2 380
Profit Loss On Ordinary Activities Before Tax				-2 307	-725	-4 186	-2 380
Property Plant Equipment Gross Cost				55 097	55 097	55 097	55 097	55 097	55 097
Total Assets Less Current Liabilities	24 045	33 795	46 701	44 394	43 669	44 486	42 106	55 297	55 297	55 297
Trade Creditors Trade Payables				10 312	10 379	3 346	6 594
Turnover Revenue				168		5 032
Creditors Due After One Year	25 000	35 000	111 065	111 065
Creditors Due Within One Year			10 809	20 312
Number Shares Allotted	200	200	20 000	20 000
Par Value Share	1	0	0	0
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	2 730	25 530	22 028	4 809
Tangible Fixed Assets Cost Or Valuation	2 730	28 260	50 288	55 097

Company staff

Claire B.

Role: Director

Appointed: 04 October 2015

Latest update: 3 February 2024

Jonathan B.

Role: Director

Appointed: 01 October 2012

Latest update: 3 February 2024

People with significant control

Jonathan B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 May 2014
Annual Accounts 03 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	03 July 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 May 2016
Annual Accounts 01 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Our Very Best Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Jonathan B.

Stephen W.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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