Founded in 2016, A Bit Of A Do Events & Catering, classified under reg no. 10322197 is an active company. Currently registered at Taxassist Accountants RG21 3AE, Basingstoke the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kerrie H., appointed on 10 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Taxassist Accountants |
| Office Address2 | 44b Hackwood Road |
| Town | Basingstoke |
| Post code | RG21 3AE |
| Country of origin | United Kingdom |
| Registration Number | 10322197 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Kerrie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerrie H.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -536 | -273 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 533 | 16 039 | 7 351 | |||
| Current Assets | 2 732 | 9 039 | 13 536 | 5 534 | 16 681 | 7 351 |
| Debtors | -3 499 | 642 | ||||
| Net Assets Liabilities | 273 | 2 | 699 | -9 306 | -23 792 | |
| Other Debtors | -3 499 | 642 | ||||
| Property Plant Equipment | 12 943 | 13 676 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -536 | -273 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | -536 | -273 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 500 | 662 | 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 236 | 7 464 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 179 | 4 961 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 10 | ||
| Bank Borrowings | 40 000 | 39 067 | ||||
| Bank Borrowings Overdrafts | 932 | |||||
| Creditors | 9 312 | 17 523 | 4 835 | -1 070 | 5 752 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 236 | 4 228 | ||||
| Loans From Directors | 74 | -2 000 | -5 725 | |||
| Net Current Assets Liabilities | -536 | -273 | 3 987 | 699 | 17 751 | 1 599 |
| Other Creditors | 268 | 9 664 | ||||
| Property Plant Equipment Gross Cost | 16 179 | 21 140 | ||||
| Taxation Social Security Payable | 762 | 181 | ||||
| Total Assets Less Current Liabilities | -536 | -273 | 2 | 699 | 30 694 | 15 275 |
| Fixed Assets | 3 989 | |||||
| Creditors Due Within One Year | 3 268 | 9 312 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thursday 26th January 2023 filed on: 26th, January 2024 |
persons with significant control | Free Download (2 pages) |
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