Bgty started in year 2014 as Private Limited Company with registration number 09346254. The Bgty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Havant at 4-6 East Street. Postal code: PO9 1AQ. Since Friday 16th January 2015 Bgty Ltd is no longer carrying the name Bgty (be Good To Yourself).
The company has one director. Neil S., appointed on 8 December 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Karl W.. There were no ex secretaries.
Office Address | 4-6 East Street |
Office Address2 | 4-6 East Street |
Town | Havant |
Post code | PO9 1AQ |
Country of origin | United Kingdom |
Registration Number | 09346254 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Neil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bgty (be Good To Yourself) | January 16, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 569 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 868 | 8 787 | 16 412 | |||||
Current Assets | 16 280 | 22 288 | 18 655 | 20 583 | 36 880 | 60 970 | 33 279 | 15 931 |
Debtors | 11 412 | 11 500 | 32 440 | |||||
Net Assets Liabilities | 5 569 | 964 | 100 050 | 22 151 | 35 554 | 21 444 | 7 760 | 9 586 |
Other Debtors | 11 119 | 11 500 | 31 696 | |||||
Property Plant Equipment | 95 927 | 90 935 | 194 360 | |||||
Total Inventories | 2 000 | 1 500 | ||||||
Cash Bank In Hand | 4 868 | |||||||
Intangible Fixed Assets | 4 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 569 | |||||||
Tangible Fixed Assets | 95 927 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 568 | |||||||
Shareholder Funds | 5 569 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | 20 219 | 31 065 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 727 | 114 271 | ||||||
Average Number Employees During Period | 1 | 1 | 5 | 5 | 6 | 3 | 3 | |
Creditors | 111 139 | 55 250 | 55 352 | 90 646 | 89 824 | 141 282 | 124 591 | 115 871 |
Fixed Assets | 100 427 | 94 935 | 197 860 | 194 855 | 177 208 | 341 244 | 331 874 | 323 389 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 719 | 10 846 | ||||||
Intangible Assets | 4 500 | 4 000 | 3 500 | |||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||||
Net Current Assets Liabilities | -94 858 | -38 721 | 17 478 | 51 972 | 33 922 | 54 337 | 84 337 | 95 078 |
Other Creditors | 109 878 | 53 161 | 43 441 | |||||
Other Departments Average Number Employees | 1 | 2 | ||||||
Other Inventories | 2 000 | 1 500 | ||||||
Other Remaining Borrowings | 55 250 | 93 332 | ||||||
Property Plant Equipment Gross Cost | 105 427 | 111 154 | 225 425 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 328 | |||||||
Taxation Social Security Payable | 1 111 | 7 249 | ||||||
Total Assets Less Current Liabilities | 5 569 | 56 214 | 180 382 | 142 883 | 143 286 | 286 907 | 247 537 | 228 311 |
Total Borrowings | 55 250 | 93 332 | ||||||
Trade Creditors Trade Payables | 150 | 598 | 9 061 | |||||
Trade Debtors Trade Receivables | 294 | 744 | ||||||
Amount Specific Advance Or Credit Directors | -108 303 | -20 545 | 6 041 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 154 118 | 16 306 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -108 303 | -66 360 | -10 265 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 219 | 18 500 | 19 022 | 25 975 | 6 975 | 4 862 | ||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 111 138 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 0 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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