Best Uk Bric-a-brac Ltd is a private limited company located at Warehouse A The Business Village, Drum Ind Est, Chester Le Street DH2 1AA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 1 director.
Director Sam O., appointed on 20 February 2023.
The company is officially classified as "retail sale of other second-hand goods in stores (not incl. antiques)" (SIC code: 47799).
The latest confirmation statement was sent on 2022-12-30 and the date for the next filing is 2024-01-13. Furthermore, the accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | Warehouse A The Business Village |
| Office Address2 | Drum Ind Est |
| Town | Chester Le Street |
| Post code | DH2 1AA |
| Country of origin | United Kingdom |
| Registration Number | 11744127 |
| Date of Incorporation | Mon, 31st Dec 2018 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st December |
| Company age | 6 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 | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 20 February 2023
The list of PSCs who own or control the company consists of 2 names. As we established, there is Samuel O. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Dave H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samuel O.
| Notified on | 1 April 2023 |
| Nature of control: |
significiant influence or control |
Dave H.
| Notified on | 31 December 2018 |
| Ceased on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 34 | 7 056 | 5 370 |
| Current Assets | 34 | 52 155 | 75 633 |
| Debtors | 45 099 | 68 263 | |
| Net Assets Liabilities | 58 461 | -45 989 | -75 704 |
| Property Plant Equipment | 12 454 | 28 328 | |
| Total Inventories | 2 000 | ||
| Other | |||
| Accrued Liabilities | 2 200 | 3 572 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 541 | 7 517 | |
| Amounts Owed To Group Undertakings | 25 131 | 65 227 | |
| Average Number Employees During Period | 3 | 3 | 4 |
| Creditors | 58 495 | 110 598 | 15 033 |
| Finance Lease Liabilities Present Value Total | 15 033 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 6 976 | |
| Net Current Assets Liabilities | 58 461 | -58 443 | -88 999 |
| Other Creditors | 115 | 197 | |
| Other Taxation Social Security Payable | -321 | 9 219 | |
| Property Plant Equipment Gross Cost | 12 995 | 35 845 | |
| Recoverable Value-added Tax | 4 429 | 2 705 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 995 | 22 850 | |
| Total Assets Less Current Liabilities | 58 461 | -45 989 | -60 671 |
| Trade Creditors Trade Payables | 24 321 | 29 540 | |
| Trade Debtors Trade Receivables | 40 670 | 65 558 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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