Shopping Behaviour Xplained Limited in Birmingham, B3 1UP

Description

Data updated on: 09-06-2023

The company was based in Birmingham under the following Company Registration No.: 04714611. It was set up in the year 2003. The headquarters of the firm was situated at 79 Caroline Street . The area code for this place is B3 1UP. This firm was formally closed in 2023, meaning it had been active for 20 years. The company's name switch from Phillip Adcock & Associates to Shopping Behaviour Xplained Limited occurred on 2003-05-29.

As suggested by this firm's executives data, there were two directors: Kay A. and Phillip A..

Executives who had control over the firm were as follows: Phillip A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kay A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Shopping Behaviour Xplained Limited 2003-05-29
Phillip Adcock & Associates Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 797	50 238	33 312	99 800

Balance Sheet
Cash Bank On Hand					139 784	24 190	146 364	562 303
Current Assets	297 384	360 566	308 846	287 659	316 976	152 384	887 976	675 833
Debtors	46 104	14 000	14 000	4 371	21 992		327 356	113 530
Net Assets Liabilities					154 345	112 819	678 067	673 183
Property Plant Equipment					15 743	21 346	13 799
Total Inventories					155 200	128 194	414 256
Cash Bank In Hand	210 444	313 903	251 953	202 772
Net Assets Liabilities Including Pension Asset Liability	17 797	50 238	33 312	99 800
Stocks Inventory	40 836	32 663	42 893	80 516
Tangible Fixed Assets	32 381	43 514	43 986	19 106

Capital & Reserves
Called Up Share Capital	150	150	150	160
Profit Loss Account Reserve	17 647	50 088	33 162	99 640
Shareholder Funds	17 797	50 238	33 312	99 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 889	-19 642	-64 272	-2 650
Accumulated Depreciation Impairment Property Plant Equipment					32 713	44 762	9 139
Additions Other Than Through Business Combinations Property Plant Equipment						17 652	4 995	500
Average Number Employees During Period					13	10	8	5
Comprehensive Income Expense					72 239	-4 008	587 207	29 582
Creditors					173 422	43 314	161 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-40 222	-9 139
Disposals Property Plant Equipment							-48 165	-23 438
Dividends Paid					-68 754	-37 518	-21 959	-34 466
Increase From Depreciation Charge For Year Property Plant Equipment						12 049	4 599
Net Current Assets Liabilities	-14 584	6 737	-10 632	80 694	145 491	111 115	728 540	675 833
Other Inventories					155 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 937	2 045	2 112
Profit Loss					72 239	-4 008	587 207	29 582
Property Plant Equipment Gross Cost					48 456	66 108	22 938
Total Assets Less Current Liabilities	17 797	50 251	33 312	99 800	161 234	132 461	742 339	675 833
Work In Progress						128 194	414 256
Creditors Due After One Year Total Noncurrent Liabilities		13
Creditors Due Within One Year Total Current Liabilities	311 968	353 829
Fixed Assets	32 381	43 514	43 986	19 106
Tangible Fixed Assets Cost Or Valuation	95 523	114 702	114 764	56 705
Tangible Fixed Assets Depreciation	63 142	71 188	70 778	37 599
Tangible Fixed Assets Depreciation Charge For Period		8 046
Tangible Fixed Assets Disposals		19 179	22 049	58 618
Creditors Due After One Year		13	42
Creditors Due Within One Year		353 829	319 520	206 965
Number Shares Allotted			150	160
Par Value Share			1	1
Share Capital Allotted Called Up Paid		150	150	160
Tangible Fixed Assets Additions			22 111	559
Tangible Fixed Assets Depreciation Charged In Period			14 662	7 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 072	41 168

Company staff

Kay A.

Role: Director

Appointed: 09 May 2006

Latest update: 11 September 2023

Phillip A.

Role: Director

Appointed: 28 March 2003

Latest update: 11 September 2023

Kay A.

Role: Secretary

Appointed: 28 March 2003

Latest update: 11 September 2023

People with significant control

Phillip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	26 March 2020

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Shopping Behaviour Xplained Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay A.

Phillip A.

Kay A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Phillip A.

Kay A.

Accounts Documents

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