Still Being Limited in Hove, BN3 4AN

Description

Data updated on: 02-05-2019

The enterprise named Still Being was started on 2007/08/20 as a private limited company. The enterprise office was located in Hove on Cvr Global Llp, 1st Floor. The address post code is BN3 4AN. The registration number for Still Being Limited was 06347057. Still Being Limited had been active for 12 years until dissolution date on 2019/03/11.

This specific firm was administered by 1 director: Chris C. who was presiding over it for 12 years.

Christopher C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 100	23 342	856	84	17 452

Balance Sheet
Cash Bank On Hand					48 592	18 640
Current Assets	55 580	35 964	14 905	18 194	58 695	37 762
Debtors	14 326	7 080	14 280	10 243	8 602	17 622
Net Assets Liabilities					17 451	458
Property Plant Equipment					1 483	1 112
Total Inventories					1 500	1 500
Cash Bank In Hand	40 004	28 259		7 326	48 593
Net Assets Liabilities Including Pension Asset Liability	33 100	23 342	856	84	17 452
Stocks Inventory	1 250	625	625	625	1 500
Tangible Fixed Assets	2 149	1 473	928	1 351	1 483
Trade Debtors	14 326		12 200	10 243	8 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 099	23 341	855	83	17 451
Shareholder Funds	33 100	23 342	856	84	17 452

Other Financial Data
Accrued Liabilities					1 338	1 344
Accumulated Depreciation Impairment Property Plant Equipment					3 289	3 660
Average Number Employees During Period					1	1
Corporation Tax Payable					11 848	12 143
Creditors					42 726	38 416
Dividends Paid					30 000
Finished Goods Goods For Resale					1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						371
Loans From Directors					18 760	236
Net Current Assets Liabilities	30 951	21 869	-72	-1 267	15 969	-654
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted	1	1	1	1	1	1
Other Taxation Social Security Payable					7 018	18 525
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						12 750
Profit Loss					47 367	-16 993
Property Plant Equipment Gross Cost					4 772	4 772
Trade Creditors Trade Payables					3 762	6 168
Trade Debtors Trade Receivables					8 602	4 872
Accruals Deferred Income Within One Year	1 764	1 764	1 464	1 588	1 338
Administrative Expenses	53 749	47 618	44 908	37 867	43 148
Bank Borrowings Overdrafts			254
Cost Sales	68 311	32 530	18 017	21 820	52 783
Creditors Due Within One Year	24 629	14 095	14 977	19 461	42 726
Fixed Assets	2 149	1 473	928	1 351	1 483
Gross Profit Loss	135 795	74 540	46 945	53 058	102 346
Interest Payable Similar Charges	1 023	225	36	17	12
Operating Profit Loss	82 046	26 922	2 037	15 191	59 198
Other Creditors Due Within One Year	6 526	4 987	9 817	9 192	18 760
Other Interest Receivable Similar Income	25	69	28	5	37
Prepayments Accrued Income Current Asset		7 080	2 080
Profit Loss For Period	64 709	21 242	1 514	12 228	47 368
Profit Loss On Ordinary Activities Before Tax	81 048	26 766	2 029	15 179	59 223
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 228	626
Tangible Fixed Assets Cost Or Valuation	5 966	5 966	5 966	4 146	4 772
Tangible Fixed Assets Depreciation	3 817	4 493	5 038	2 795	3 289
Tangible Fixed Assets Depreciation Charged In Period		676	545	450	494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 693
Tangible Fixed Assets Disposals				3 048
Taxation Social Security Due Within One Year	16 339	7 344	3 442	8 681	18 866
Tax On Profit Or Loss On Ordinary Activities	16 339	5 524	515	2 951	11 855
Total Assets Less Current Liabilities	33 100	23 342	856	84	17 452
Total Dividend Payment	31 750	31 000	24 000	13 000	30 000
Trade Creditors Within One Year					3 762
Turnover Gross Operating Revenue	204 106	107 070	64 962	74 878	155 129

Company staff

Chris C.

Role: Director

Appointed: 20 August 2007

Latest update: 8 November 2023

People with significant control

Christopher C.

Notified on 6 April 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	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	16 September 2018
Confirmation statement last made up date	02 September 2017

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Still Being Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris C.

Timothy S.

People with significant control

Christopher C.

Accounts Documents

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