B2c Retail Ltd is a private limited company located at 1B Invar Road, Manchester M27 9HF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Michal K., appointed on 26 May 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was sent on 2023-01-25 and the due date for the subsequent filing is 2024-02-08. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 1b Invar Road |
Town | Manchester |
Post code | M27 9HF |
Country of origin | United Kingdom |
Registration Number | 10792662 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Paula W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michal K. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula W.
Notified on | 26 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michal K.
Notified on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 744 | 44 834 | 326 822 | 339 724 | 316 104 | 355 715 |
Current Assets | 48 744 | 156 885 | 487 081 | 727 931 | 740 675 | 664 666 |
Debtors | 67 051 | 130 259 | 276 645 | 285 228 | 161 268 | |
Net Assets Liabilities | 2 955 | 84 788 | 232 183 | |||
Other Debtors | 22 624 | 10 333 | 17 666 | 17 441 | 12 526 | |
Property Plant Equipment | 3 600 | 3 620 | 7 586 | 16 829 | 34 601 | |
Total Inventories | 30 000 | 45 000 | 30 000 | 111 562 | 139 343 | 147 683 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 030 | 2 184 | 7 502 | 18 941 | 29 863 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 1 150 | 8 620 | |||
Amounts Owed To Group Undertakings Participating Interests | 32 539 | 14 539 | 15 443 | |||
Average Number Employees During Period | 11 | 11 | 18 | 13 | 14 | |
Creditors | 16 850 | 61 178 | 262 484 | 290 072 | 224 412 | 177 202 |
Fixed Assets | 3 620 | 7 586 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 130 | 1 954 | 5 318 | 11 439 | 10 922 |
Net Current Assets Liabilities | 31 894 | 95 707 | 224 597 | 437 859 | 516 263 | 487 464 |
Other Creditors | 8 594 | 14 978 | 14 131 | 7 215 | 3 444 | 2 838 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | |||||
Other Disposals Property Plant Equipment | 4 500 | |||||
Property Plant Equipment Gross Cost | 4 500 | 5 650 | 9 770 | 24 331 | 53 542 | 57 062 |
Taxation Social Security Payable | 8 256 | 19 743 | 91 319 | |||
Total Assets Less Current Liabilities | 35 494 | 99 327 | 232 183 | 454 688 | 550 864 | 514 663 |
Trade Creditors Trade Payables | 26 457 | 141 592 | 47 060 | 38 597 | 2 699 | |
Trade Debtors Trade Receivables | 44 427 | 119 926 | 248 064 | 256 872 | 143 006 | |
Accrued Liabilities | 1 300 | 1 300 | 7 486 | |||
Corporation Tax Payable | 45 079 | 74 483 | 32 372 | 5 362 | ||
Prepayments | 10 915 | 10 915 | 5 736 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 561 | 29 211 | 3 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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