The-business-assistant Limited
62 Erriff Drive RM15 5AY South Ockendon
Number: 09829963
Incorporation date: 2015-10-19
Dissolution date: 2022-10-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09829963 nine years ago, The-business-assistant Ltd had been a private limited company until 2022-10-18 - the time it was dissolved. The business last known office address was 62 Erriff Drive, South Ockendon.
The directors included: Darryn K. appointed nine years ago and Rosemary K. appointed nine years ago.
Darryn K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 1 538 | 14 194 | 3 948 | 787 | 4 785 | 11 533 |
| Current Assets | 6 043 | 17 403 | 7 551 | 6 334 | 5 048 | 14 213 | |
| Debtors | 4 506 | 3 209 | 3 603 | 5 547 | 263 | 2 680 | |
| Net Assets Liabilities | 894 | 8 158 | 1 957 | 3 894 | 2 921 | 10 503 | |
| Other Debtors | 4 506 | 1 316 | 129 | 105 | 105 | ||
| Property Plant Equipment | 1 562 | 2 433 | 1 549 | 1 915 | |||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Capital & Reserves | |||||||
| Shareholder Funds | 2 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 516 | 781 | 1 560 | 779 | 779 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 101 | 1 985 | 3 198 | |||
| Amounts Owed By Directors | 2 680 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 723 | 6 385 | 4 995 | 3 232 | 259 | 3 459 | |
| Creditors | 5 149 | 10 807 | 8 027 | 4 989 | 5 042 | 3 710 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 956 | ||||||
| Disposals Property Plant Equipment | -5 113 | ||||||
| Dividends Paid On Shares | 10 000 | 20 500 | 26 820 | 9 400 | 2 000 | 4 000 | |
| Fixed Assets | 1 562 | 2 433 | 2 549 | 2 915 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 520 | 581 | 884 | 1 213 | 758 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 581 | 884 | 1 213 | 758 | ||
| Investments | 1 000 | 1 000 | -1 000 | ||||
| Investments Fixed Assets | 1 000 | 1 000 | |||||
| Investments In Other Entities Measured Fair Value | 1 000 | 1 000 | |||||
| Loans From Directors | 1 910 | 3 133 | 375 | 520 | 2 659 | 250 | |
| Net Current Assets Liabilities | 894 | 6 596 | -476 | 1 345 | 6 | 10 503 | |
| Other Creditors | 508 | 636 | 458 | 1 | |||
| Other Taxation Social Security Payable | 461 | 1 344 | |||||
| Prepayments Accrued Income | 3 316 | 5 284 | |||||
| Property Plant Equipment Gross Cost | 2 082 | 3 534 | 3 534 | 5 113 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 082 | 1 452 | 1 579 | ||||
| Total Assets Less Current Liabilities | 894 | 8 158 | 1 957 | 3 894 | 2 921 | 10 503 | |
| Trade Debtors Trade Receivables | 4 506 | 1 893 | 158 | 158 | 158 | ||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
Role: Director
Appointed: 19 October 2015
Latest update: 26 February 2024
Role: Director
Appointed: 19 October 2015
Latest update: 26 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 01 November 2022 |
| Confirmation statement last made up date | 18 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| 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 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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