B2 Technologies started in year 2015 as Private Limited Company with registration number 09610136. The B2 Technologies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warrington at 33 Jamestown Avenue. Postal code: WA5 8AD.
The firm has one director. Ahmad S., appointed on 27 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Jamestown Avenue |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 8AD |
Country of origin | United Kingdom |
Registration Number | 09610136 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Ahmad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmad S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 18 071 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 556 | 47 498 | 90 907 | 86 719 | 127 688 | 139 625 | ||
Current Assets | 39 556 | 47 498 | 93 607 | 111 859 | 128 408 | 140 328 | 163 408 | 133 790 |
Debtors | 2 700 | 25 140 | 720 | 703 | ||||
Net Assets Liabilities | 18 071 | 28 593 | 69 868 | 106 812 | 134 974 | |||
Property Plant Equipment | 1 200 | 2 323 | 1 858 | 1 486 | 1 189 | 951 | ||
Cash Bank In Hand | 39 556 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 071 | |||||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 971 | |||||||
Shareholder Funds | 18 071 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 020 | 960 | 1 125 | 1 125 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 881 | 1 346 | 1 718 | 2 015 | 2 253 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 704 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 16 987 | 13 041 | 22 428 | 21 000 | ||||
Creditors | 7 372 | 21 228 | 25 597 | 22 131 | 32 662 | 34 467 | 28 339 | 18 236 |
Dividend Per Share Final | 1 | |||||||
Dividends Paid On Shares Final | 18 000 | 40 000 | ||||||
Fixed Assets | 1 200 | 2 323 | 1 858 | 951 | 761 | 3 809 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 465 | 372 | 238 | ||||
Net Current Assets Liabilities | 24 243 | 26 270 | 68 010 | 89 728 | 95 746 | 105 861 | 135 069 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 531 | 769 | ||||||
Other Taxation Social Security Payable | 6 059 | 8 130 | 9 109 | 11 573 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 3 204 | 3 204 | 3 204 | ||||
Total Assets Less Current Liabilities | 25 443 | 29 613 | 69 868 | 91 214 | 96 935 | 106 812 | 135 830 | |
Trade Debtors Trade Receivables | 2 700 | 25 140 | 720 | 703 | ||||
Director Remuneration | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Creditors Due After One Year | 7 372 | |||||||
Creditors Due Within One Year | 15 313 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 17th, February 2024 |
accounts | Free Download (4 pages) |
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