Behaviourwatch started in year 2010 as Private Limited Company with registration number 07138646. The Behaviourwatch company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Leicester at 2 Darker Street. Postal code: LE1 4SL.
| Office Address | 2 Darker Street |
| Town | Leicester |
| Post code | LE1 4SL |
| Country of origin | United Kingdom |
| Registration Number | 07138646 |
| Date of Incorporation | Thu, 28th Jan 2010 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sat, 30th Sep 2023 (242 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 11 April 2022
The list of persons with significant control who own or have control over the company is made up of 6 names. As BizStats identified, there is Community Brands Uk Limited from Leicester, England. The abovementioned PSC is classified as "a private limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lydia H. This PSC has significiant influence or control over the company,. Then there is Michael B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Community Brands Uk Limited
2 Darker Street Darker Street, Leicester, LE1 4SL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Liability Company |
| Country registered | England And Wales |
| Place registered | Uk Registrar Of Companies |
| Registration number | 10903330 |
| Notified on | 24 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lydia H.
| Notified on | 24 August 2017 |
| Ceased on | 30 October 2019 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 2 August 2018 |
| Ceased on | 2 August 2019 |
| Nature of control: |
significiant influence or control |
Scott T.
| Notified on | 24 August 2017 |
| Ceased on | 2 August 2018 |
| Nature of control: |
significiant influence or control |
Uresh N.
| Notified on | 1 July 2016 |
| Ceased on | 24 August 2017 |
| Nature of control: |
significiant influence or control |
Suresh P.
| Notified on | 1 July 2016 |
| Ceased on | 24 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||||||
| Current Assets | 89 089 | 117 374 | 127 896 | 163 244 | 158 682 | 362 210 | 511 166 | 597 593 | 506 247 | 901 572 | 1 375 081 |
| Net Assets Liabilities | -257 619 | -771 281 | |||||||||
| Cash Bank On Hand | 170 889 | 305 066 | 259 624 | 90 694 | 294 796 | 1 035 304 | |||||
| Debtors | 22 470 | 99 170 | 75 485 | 103 359 | 106 857 | 191 321 | 206 100 | 337 969 | 415 553 | 606 776 | 339 777 |
| Other Debtors | 252 | 76 993 | 207 871 | 3 401 | |||||||
| Property Plant Equipment | 681 | 1 843 | 1 123 | 223 | |||||||
| Cash Bank In Hand | 66 619 | 18 204 | 52 411 | 59 885 | 51 825 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 919 | 11 413 | 12 477 | -80 897 | -257 619 | ||||||
| Tangible Fixed Assets | 748 | 686 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 819 | 11 313 | 12 377 | -80 997 | -257 719 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 569 810 | ||||||||||
| Creditors | 416 987 | 1 134 172 | 1 565 338 | 1 419 001 | 1 047 171 | 1 037 371 | 1 161 017 | ||||
| Fixed Assets | 686 | 681 | |||||||||
| Net Current Assets Liabilities | 3 919 | 11 413 | 12 477 | -81 495 | -258 168 | -771 962 | -1 054 172 | -821 408 | -540 924 | -135 799 | 214 064 |
| Total Assets Less Current Liabilities | 12 477 | -80 747 | -257 482 | -771 281 | -1 052 329 | -820 285 | -540 701 | -135 799 | 214 064 | ||
| Accrued Liabilities Deferred Income | 543 126 | 596 007 | 673 414 | 697 216 | 760 887 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 2 077 | 2 797 | 3 697 | 3 920 | ||||||
| Amounts Owed By Group Undertakings | 50 000 | 100 000 | 100 792 | 100 749 | 97 396 | 112 398 | |||||
| Amounts Owed To Group Undertakings | 452 692 | 981 694 | 753 542 | 285 661 | 295 138 | 246 261 | |||||
| Average Number Employees During Period | 35 | 34 | 28 | 24 | 21 | 22 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 720 | 900 | 223 | |||||||
| Other Creditors | 575 303 | 543 125 | |||||||||
| Other Taxation Social Security Payable | 101 024 | 38 755 | 26 921 | 45 502 | 25 275 | 18 233 | |||||
| Property Plant Equipment Gross Cost | 1 656 | 3 920 | 3 920 | 3 920 | 3 920 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 264 | ||||||||||
| Trade Creditors Trade Payables | 5 153 | 993 | 2 908 | ||||||||
| Trade Debtors Trade Receivables | 141 321 | 106 100 | 236 925 | 237 811 | 301 509 | 223 978 | |||||
| Value-added Tax Payable | 770 | 42 531 | 42 594 | 19 742 | |||||||
| Corporation Tax Payable | 87 178 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 920 | ||||||||||
| Disposals Property Plant Equipment | 3 920 | ||||||||||
| Capital Employed | 3 919 | 11 413 | 12 477 | -80 897 | -257 619 | ||||||
| Creditors Due Within One Year | 85 170 | 105 961 | 115 419 | 244 739 | 416 850 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 150 | 137 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | 998 | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 998 | 1 248 | |||||||||
| Tangible Fixed Assets Depreciation | 250 | 562 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 312 | |||||||||
| Tangible Fixed Assets Disposals | 4 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 31st March 2023 filed on: 31st, March 2023 |
officers | Free Download (1 page) |
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