Ben 9 started in year 2002 as Private Limited Company with registration number 04384719. The Ben 9 company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Seaford at 25 Clinton Place. Postal code: BN25 1NP.
There is a single director in the firm at the moment - Benjamin T., appointed on 4 March 2002. In addition, a secretary was appointed - Emma G., appointed on 4 March 2002. As of 13 May 2024, there was 1 ex director - Newco Limited. There were no ex secretaries.
Office Address | 25 Clinton Place |
Town | Seaford |
Post code | BN25 1NP |
Country of origin | United Kingdom |
Registration Number | 04384719 |
Date of Incorporation | Fri, 1st Mar 2002 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Sat, 30th Nov 2024 (201 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Benjamin T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma G. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 5 810 | -7 778 | -9 173 | 2 | |||||||
Balance Sheet | |||||||||||
Current Assets | 21 432 | 221 | 2 | 11 335 | 14 441 | 7 968 | 7 753 | 4 630 | 12 486 | 11 335 | 12 086 |
Net Assets Liabilities | -349 | 2 800 | 138 | 31 | 6 | 138 | 545 | 1 811 | |||
Cash Bank In Hand | 7 806 | 221 | 2 | 4 360 | |||||||
Cash Bank On Hand | 4 360 | 8 516 | 2 020 | 1 391 | 2 264 | 5 111 | 3 984 | ||||
Debtors | 13 626 | 6 975 | 5 925 | 5 948 | 6 362 | 2 366 | 7 375 | 7 351 | |||
Other Debtors | 100 | 5 648 | 5 275 | 1 887 | 7 375 | 7 317 | |||||
Property Plant Equipment | 1 753 | 3 380 | 2 832 | 2 577 | 2 791 | 4 538 | 4 120 | ||||
Tangible Fixed Assets | 1 080 | 435 | 99 | 1 753 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 808 | -7 780 | -9 175 | ||||||||
Shareholder Funds | 5 810 | -7 778 | -9 173 | 2 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 681 | -1 200 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | ||||
Creditors | 13 086 | 14 345 | 10 124 | 9 809 | 6 885 | 10 000 | 6 833 | 4 833 | |||
Fixed Assets | 4 121 | 1 452 | |||||||||
Net Current Assets Liabilities | 4 730 | -8 213 | -9 272 | -1 751 | 96 | -2 156 | -2 056 | -2 255 | 6 462 | 3 590 | 6 392 |
Total Assets Less Current Liabilities | 5 810 | -7 778 | -9 173 | 2 | 3 476 | 676 | 521 | 536 | 11 000 | 7 710 | 7 844 |
Amount Specific Advance Or Credit Directors | 1 984 | 1 700 | 1 950 | 2 211 | 365 | 6 025 | 5 351 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 057 | 18 765 | 28 179 | 33 691 | 56 141 | 40 117 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 773 | 15 115 | 27 918 | 35 547 | 50 481 | 40 791 | |||||
Accrued Liabilities Deferred Income | 1 080 | 1 081 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 763 | 5 868 | 8 759 | 10 426 | 13 088 | 15 669 | 17 272 | ||||
Corporation Tax Payable | 7 349 | 8 893 | |||||||||
Corporation Tax Recoverable | 100 | ||||||||||
Creditors Due Within One Year | 16 702 | 8 434 | 9 274 | 13 086 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 214 | 1 043 | 2 314 | ||||||||
Disposals Property Plant Equipment | 1 214 | 1 043 | 2 314 | ||||||||
Dividends Paid | 33 613 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 105 | 2 891 | 2 881 | 2 662 | 3 624 | 3 917 | |||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Creditors | 2 671 | 2 671 | 3 811 | 3 811 | 3 811 | 10 000 | 6 833 | ||||
Other Taxation Social Security Payable | 1 | 8 893 | 6 313 | 5 998 | 3 074 | 1 972 | 1 509 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 36 762 | ||||||||||
Property Plant Equipment Gross Cost | 5 516 | 9 248 | 11 591 | 13 003 | 15 879 | 20 207 | 21 392 | ||||
Provisions | 676 | 538 | 490 | 530 | 862 | 332 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 351 | 676 | 538 | 490 | 530 | 862 | 332 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 288 | 2 629 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 598 | 4 952 | 4 952 | 5 516 | |||||||
Tangible Fixed Assets Depreciation | 4 518 | 4 517 | 4 853 | 3 763 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | 336 | 975 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 801 | 2 065 | |||||||||
Tangible Fixed Assets Disposals | 934 | 2 065 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 732 | 2 343 | 2 626 | 2 876 | 5 371 | 3 499 | |||||
Trade Debtors Trade Receivables | 6 975 | 5 825 | 300 | 1 087 | 479 | 34 | |||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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