Founded in 2015, B-65, classified under reg no. 09915410 is an active company. Currently registered at Lime House 75 Church Road CO5 0HB, Colchester the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Trevor W., appointed on 14 December 2015. In addition, a secretary was appointed - Trevor W., appointed on 14 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lime House 75 Church Road |
Office Address2 | Tiptree |
Town | Colchester |
Post code | CO5 0HB |
Country of origin | United Kingdom |
Registration Number | 09915410 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Trevor W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2017-05-31 |
Balance Sheet | |
Debtors | 7 101 |
Net Assets Liabilities | -22 402 |
Other Debtors | 7 101 |
Property Plant Equipment | 1 648 |
Other | |
Accrued Liabilities | 8 548 |
Accumulated Amortisation Impairment Intangible Assets | 5 109 |
Accumulated Depreciation Impairment Property Plant Equipment | 412 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 060 |
Creditors | 51 589 |
Fixed Assets | 22 086 |
Increase From Amortisation Charge For Year Intangible Assets | 5 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 |
Intangible Assets | 20 438 |
Intangible Assets Gross Cost | 25 547 |
Loans From Directors | 43 041 |
Net Current Assets Liabilities | -44 488 |
Nominal Value Allotted Share Capital | 1 |
Nominal Value Shares Issued In Period | 1 |
Number Shares Allotted | 1 |
Number Shares Issued In Period- Gross | 1 |
Par Value Share | 1 |
Property Plant Equipment Gross Cost | 2 060 |
Total Additions Including From Business Combinations Intangible Assets | 25 547 |
Advances Credits Directors | -43 041 |
Advances Credits Repaid In Period Directors | 43 041 |
Amount Specific Advance Or Credit Directors | -43 041 |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 041 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 30th November 2023 from 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
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