The Best Organisation Limited in Nottingham, NG5 1JJ

Description

Data updated on: 06-06-2022

This firm referred to as The Best Organisation was created on 2000/06/09 as a private limited company. This firm registered office was situated in Nottingham on Swandec 550, Valley Road. This place zip code is NG5 1JJ. The official reg. no. for The Best Organisation Limited was 04011273. The Best Organisation Limited had been in business for twenty two years up until dissolution date on 2022/04/26.

This specific limited company was directed by 1 director: Diana T., who was selected to lead the company twenty four years ago.

Diana T. was the individual who controlled 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-01-31	2020-01-31
Currency
Net Worth	20 509	18 208	23 431

Balance Sheet
Cash Bank On Hand				1	1	740
Current Assets			50 779	26 276	18 887	17 744
Debtors	49 135	50 872	40 317	27 154	18 886	17 004
Net Assets Liabilities			23 431	9 593	3 828	1 819
Other Debtors				27 154	11 524	17 004
Property Plant Equipment				754	414	310
Intangible Fixed Assets	913	685
Tangible Fixed Assets	913	685	1 006

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	19 509	17 208	22 431
Shareholder Funds	20 509	18 208	23 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 984	1 038	1 142
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts				4 013	1 247
Corporation Tax Payable				11 947	10 962	14 763
Creditors			25 341	16 865	15 473	16 235
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 117
Disposals Property Plant Equipment					8 286
Increase From Depreciation Charge For Year Property Plant Equipment					171	104
Net Current Assets Liabilities	28 852	24 224	26 108	10 290	3 414	1 509
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors				1 118	863	1 359
Other Taxation Social Security Payable					1 158
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				9 738	1 452	1 452
Total Assets Less Current Liabilities	29 765	24 909	27 114	11 044	3 828	1 819
Trade Creditors Trade Payables				905	1 243	113
Trade Debtors Trade Receivables					7 362
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 007	1 118
Fixed Assets			1 006	754
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 677	879
Provisions For Liabilities Balance Sheet Subtotal			2
Cash Bank	11 097	5 737	12 139
Creditors Due After One Year	9 256	6 701	3 681
Creditors Due Within One Year	31 380	32 385	26 348
Net Assets Liability Excluding Pension Asset Liability	20 509	18 208	23 431
Number Shares Allotted	1 000	1 000	1 000
Provisions For Liabilities Charges			2
Share Capital Allotted Called Up Paid	-1 000	-1 000	-1 000
Tangible Fixed Assets Additions			658
Tangible Fixed Assets Cost Or Valuation		9 080	9 738
Tangible Fixed Assets Depreciation	8 167	8 395	8 732
Tangible Fixed Assets Depreciation Charged In Period		228	337