Founded in 2016, B & S Labels, classified under reg no. NI638468 is an active company. Currently registered at Unit 2 & 3 BT6 8JT, Belfast the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Neil B., appointed on 16 May 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 & 3 |
| Office Address2 | 23 Sunwich Street |
| Town | Belfast |
| Post code | BT6 8JT |
| Country of origin | United Kingdom |
| Registration Number | NI638468 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Manufacture of printed labels |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (211 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Neil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 722 | 12 567 | 19 010 | ||||
| Current Assets | 45 653 | 54 133 | 49 311 | 40 456 | 111 490 | 120 330 | 87 229 |
| Debtors | 27 681 | 37 466 | 22 265 | ||||
| Net Assets Liabilities | -4 194 | 1 490 | 5 613 | 5 299 | 35 043 | 56 009 | 40 455 |
| Property Plant Equipment | 36 111 | 30 570 | 25 887 | ||||
| Total Inventories | 4 250 | 4 100 | 8 036 | ||||
| Other | |||||||
| Accrued Liabilities | 2 364 | 2 040 | 2 960 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 733 | 2 933 | 5 133 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 947 | 7 488 | 12 171 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 846 | 542 | -814 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 6 | 6 |
| Corporation Tax Payable | 2 479 | 2 767 | |||||
| Creditors | 91 379 | 85 892 | 70 878 | 60 748 | 35 000 | 26 985 | 18 825 |
| Deferred Tax Liabilities | -1 503 | 5 388 | 4 574 | ||||
| Fixed Assets | 46 378 | 38 637 | 31 754 | 25 591 | 33 209 | 26 929 | 22 850 |
| Increase From Amortisation Charge For Year Intangible Assets | 733 | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 947 | 5 541 | 4 683 | ||||
| Intangible Assets | 10 267 | 8 067 | 5 867 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | |||||
| Net Current Assets Liabilities | -45 726 | -31 759 | -21 567 | -20 292 | 36 834 | 56 065 | 36 430 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Remaining Borrowings | 74 718 | 55 989 | 42 009 | ||||
| Other Taxation Social Security Payable | 637 | 694 | 1 299 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 2 344 | 2 351 | 2 379 | ||||
| Property Plant Equipment Gross Cost | 38 058 | 38 058 | |||||
| Provisions | 4 846 | 5 388 | 4 574 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 846 | 5 388 | 4 574 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 058 | ||||||
| Total Assets Less Current Liabilities | 652 | 6 878 | 10 187 | 5 299 | 70 043 | 82 994 | 59 280 |
| Trade Creditors Trade Payables | 11 090 | 10 297 | 6 500 | ||||
| Trade Debtors Trade Receivables | 25 337 | 35 115 | 19 886 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 2nd, June 2023 |
accounts | Free Download (6 pages) |
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