Timeless Bs Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Timeless Bs Limited is located at Colindale at 5 Technology Park. Anyone can search for this business using the area code - NW9 6BX. Timeless Bs's launching dates back to year 2017. The enterprise is registered under the number 10811361 and their state is active. Created as Timeless Build Services, this business used the name up till 2017-06-21, when it was changed to Timeless Bs Limited. This enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. Timeless Bs Ltd released its latest accounts for the period that ended on Thu, 30th Jun 2022. The firm's latest annual confirmation statement was submitted on Thu, 8th Jun 2023.

Because of the firm's magnitude, it became necessary to find extra executives: Jason B., Paul O. and Russell O. who have been cooperating since June 2017 for the benefit of the following business.

Previous company's names
Timeless Bs Limited 2017-06-21
Timeless Build Services Limited 2017-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	106 272	584 656	403 601	629 929	454 015	304 711
Current Assets	588 869	1 243 343	746 104	915 508	1 143 819	1 461 637
Debtors	471 984	639 733	314 916	265 941	624 627	1 156 926
Net Assets Liabilities	34 844	59 156	81 432	460 619	616 506	258 863
Other Debtors		6 587	811	6 006	93 073	229 801
Property Plant Equipment		177	2 016	3 586	3 687	2 055
Total Inventories	10 613	18 954	27 587	19 638	15 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			666	1 333	1 999
Accumulated Depreciation Impairment Property Plant Equipment		88	1 140	3 504	6 967	9 900
Additions Other Than Through Business Combinations Property Plant Equipment					3 564	1 301
Average Number Employees During Period	6	8	16	18	15	20
Corporation Tax Payable	54 733	45 561	97 778	112 579	125 182	110 929
Creditors	554 025	1 184 334	667 385	458 333	530 299	1 204 315
Current Asset Investments					50 000
Fixed Assets		177	3 349	4 252	3 687
Future Minimum Lease Payments Under Non-cancellable Operating Leases						71 619
Increase From Amortisation Charge For Year Intangible Assets			666	667	666
Increase From Depreciation Charge For Year Property Plant Equipment		88	1 052	2 364	3 463	2 933
Intangible Assets			1 333	666
Intangible Assets Gross Cost			1 999	1 999
Net Current Assets Liabilities	34 844	59 009	78 719	457 175	613 520	257 322
Other Creditors	22 864	108 223	225	1 049	58 480	340 975
Other Investments Other Than Loans					50 000
Other Taxation Social Security Payable	58 294	18 717	8 149	3 932	6 906	21 066
Prepayments Accrued Income	229 288	450 575	306 539	31 544	276 144	347 239
Property Plant Equipment Gross Cost		265	3 156	7 090	10 654	11 955
Provisions For Liabilities Balance Sheet Subtotal		30	636	808	701	514
Total Assets Less Current Liabilities	34 844	59 186	82 068	461 427	617 207	259 377
Trade Creditors Trade Payables	330 577	858 151	359 260	141 814	339 731	731 345
Trade Debtors Trade Receivables	89 438			188 283	255 410	579 886
Amount Specific Advance Or Credit Directors		7 336
Amount Specific Advance Or Credit Made In Period Directors		116 389
Amount Specific Advance Or Credit Repaid In Period Directors		109 053	7 336
Accrued Liabilities	5 154	29 747	93 256	172 723
Amounts Owed By Group Undertakings	153 258	157 568
Amounts Owed To Group Undertakings	31 017
Merchandise	10 613	18 954	27 587	19 638
Total Additions Including From Business Combinations Property Plant Equipment		265	2 891	3 934
Recoverable Value-added Tax				40 108
Total Additions Including From Business Combinations Intangible Assets			1 999

Company staff

Jason B.

Role: Director

Appointed: 09 June 2017

Latest update: 10 February 2024

Paul O.

Role: Director

Appointed: 09 June 2017

Latest update: 10 February 2024

Russell O.

Role: Director

Appointed: 09 June 2017

Latest update: 10 February 2024

People with significant control

Executives who have control over this firm are as follows: Paul O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul O.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell O.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Timeless Bs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Paul O.

Russell O.

People with significant control

Paul O.

Russell O.

Jason B.

Accounts Documents

Company filings

Filing category

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