B2b Business Advisors Limited is a private limited company situated at 58B High Street, Stony Stratford, Milton Keynes MK11 1AQ. Its net worth is valued to be around -71379 pounds, and the fixed assets that belong to the company amount to 79443 pounds. Incorporated on 2012-01-12, this 12-year-old company is run by 1 director.
Director Hillary D., appointed on 12 January 2012.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2022-12-20 and the date for the subsequent filing is 2024-01-03. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 58b High Street |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 07906656 |
| Date of Incorporation | Thu, 12th Jan 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 12 January 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Hillary D. This PSC and has 75,01-100% shares.
Hillary D.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 3 621 | 36 | 709 | 25 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 775 | 19 293 | 5 394 | 17 214 | |||||
| Cash Bank On Hand | 17 214 | 5 686 | 16 483 | 15 648 | 125 333 | 413 106 | |||
| Current Assets | 37 613 | 59 970 | 33 164 | 42 114 | 26 840 | 43 511 | 39 557 | 166 258 | 515 633 |
| Debtors | 21 838 | 40 677 | 27 770 | 24 900 | 21 154 | 25 628 | 22 009 | 39 025 | 62 127 |
| Intangible Fixed Assets | 75 000 | 57 000 | 34 500 | 14 500 | |||||
| Net Assets Liabilities | 25 | 2 969 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 621 | 36 | 709 | 25 | |||||
| Other Debtors | 1 113 | 566 | 566 | 566 | |||||
| Property Plant Equipment | 501 | 3 028 | 2 165 | 4 231 | 4 856 | 4 856 | |||
| Tangible Fixed Assets | 4 443 | 3 129 | 1 815 | 501 | |||||
| Total Inventories | 38 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 620 | 35 | 708 | 24 | |||||
| Shareholder Funds | 3 621 | 36 | 709 | 25 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 500 | 83 500 | 90 000 | 90 000 | 90 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 256 | 6 119 | 6 982 | 7 832 | 8 682 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | |||||
| Bank Borrowings Overdrafts | 625 | 420 | -15 | 1 930 | -15 | -15 | |||
| Creditors | 625 | 33 399 | 40 896 | 38 771 | 177 348 | 542 938 | |||
| Creditors Due After One Year | 6 500 | 3 558 | 625 | ||||||
| Creditors Due Within One Year | 113 435 | 113 563 | 65 212 | 56 465 | |||||
| Fixed Assets | 79 443 | 60 129 | 36 315 | 15 001 | 9 528 | 2 165 | 4 231 | 4 856 | 4 856 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 6 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 863 | 850 | 850 | |||||
| Intangible Assets | 14 500 | 6 500 | |||||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||
| Intangible Fixed Assets Additions | 90 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 33 000 | 55 500 | 75 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 18 000 | 22 500 | 20 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | ||||||
| Net Current Assets Liabilities | -75 822 | -53 593 | -32 048 | -14 351 | -6 559 | 2 615 | 786 | -11 090 | -27 305 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 36 496 | 15 371 | 14 357 | 14 358 | 149 322 | 497 470 | |||
| Other Taxation Social Security Payable | 17 803 | 17 347 | 26 558 | 22 486 | 28 045 | 30 102 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 400 | 1 900 | 1 900 | 1 900 | |||||
| Property Plant Equipment Gross Cost | 5 757 | 9 147 | 9 147 | 12 063 | 13 538 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 757 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 757 | 5 757 | 5 757 | ||||||
| Tangible Fixed Assets Depreciation | 1 314 | 2 628 | 3 942 | 5 256 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 314 | 1 314 | 1 314 | 1 314 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 390 | 2 916 | 1 475 | ||||||
| Total Assets Less Current Liabilities | 3 621 | 6 536 | 4 267 | 650 | 2 969 | 4 780 | 5 017 | -6 234 | -22 449 |
| Trade Creditors Trade Payables | -1 | 261 | -4 | -3 | -4 | 15 381 | |||
| Trade Debtors Trade Receivables | 24 900 | 21 154 | 24 515 | 21 443 | 38 459 | 61 561 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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