B & S Retail Limited is a private limited company registered at 9 Cambridge Street, Godmanchester, Huntingdon PE29 2AT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Ben W., appointed on 11 April 2018.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The last confirmation statement was sent on 2023-04-10 and the due date for the following filing is 2024-04-24. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9 Cambridge Street |
| Office Address2 | Godmanchester |
| Town | Huntingdon |
| Post code | PE29 2AT |
| Country of origin | United Kingdom |
| Registration Number | 11303560 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Ben W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben W.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 671 | 13 786 | |||
| Current Assets | 21 151 | 27 919 | 72 520 | 109 458 | 124 426 |
| Debtors | 168 | ||||
| Net Assets Liabilities | 6 285 | 15 188 | 14 152 | 4 089 | 7 969 |
| Total Inventories | 9 480 | 13 965 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Creditors | 14 866 | 12 731 | 73 756 | 153 524 | 161 927 |
| Finished Goods Goods For Resale | 9 480 | 13 965 | |||
| Fixed Assets | 15 388 | 48 155 | 45 470 | ||
| Loans From Directors | 671 | 379 | |||
| Net Current Assets Liabilities | 6 285 | 15 188 | -1 236 | -44 066 | -37 501 |
| Recoverable Value-added Tax | 168 | ||||
| Taxation Social Security Payable | 7 322 | 8 481 | |||
| Total Assets Less Current Liabilities | 15 188 | 14 152 | 4 089 | 7 969 | |
| Trade Creditors Trade Payables | 6 873 | 3 871 | |||
| Advances Credits Directors | 671 | 389 | |||
| Advances Credits Made In Period Directors | 671 | ||||
| Advances Credits Repaid In Period Directors | 282 | ||||
| Amount Specific Advance Or Credit Directors | 671 | 389 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 671 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 282 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
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