B2b Lead Agency started in year 2012 as Private Limited Company with registration number 08079267. The B2b Lead Agency company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Milton Keynes at 1 South House Bond Avenue. Postal code: MK1 1SW.
At the moment there are 2 directors in the the firm, namely Naomi C. and Norman C.. In addition one secretary - Naomi C. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 South House Bond Avenue |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1SW |
| Country of origin | United Kingdom |
| Registration Number | 08079267 |
| Date of Incorporation | Tue, 22nd May 2012 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Activities of call centres |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 22 May 2012
Position: Director
Appointed: 22 May 2012
Position: Director
Appointed: 22 May 2012
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Norman C. This PSC and has 25-50% shares. The second one in the PSC register is Naomi C. This PSC owns 25-50% shares.
Norman C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Naomi C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 519 | 83 295 | 147 871 | 202 697 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 221 954 | 178 466 | 130 352 | 89 181 | |||||
| Current Assets | 104 727 | 143 558 | 181 225 | 264 982 | 240 873 | 186 845 | 143 762 | 160 373 | 152 275 |
| Debtors | 27 786 | 15 663 | 41 147 | 60 712 | 18 919 | 8 379 | 13 410 | 71 192 | |
| Net Assets Liabilities | 215 740 | 176 783 | 100 540 | 93 351 | 90 050 | ||||
| Other Debtors | 900 | 1 104 | 5 426 | 14 360 | |||||
| Property Plant Equipment | 12 615 | 9 464 | 7 095 | 8 038 | |||||
| Cash Bank In Hand | 76 941 | 127 895 | 140 078 | 204 270 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 519 | 83 295 | 147 871 | 202 697 | |||||
| Tangible Fixed Assets | 2 928 | 22 758 | 18 533 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 419 | 83 195 | 147 771 | 202 597 | |||||
| Shareholder Funds | 519 | 83 295 | 147 871 | 202 697 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 3 171 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 359 | 19 510 | 21 879 | 16 494 | |||||
| Average Number Employees During Period | 6 | 6 | 3 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 46 500 | 8 841 | |||||||
| Corporation Tax Payable | 9 633 | 1 081 | |||||||
| Creditors | 38 005 | 19 526 | 3 817 | 37 401 | 41 148 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 814 | ||||||||
| Disposals Property Plant Equipment | 9 474 | ||||||||
| Fixed Assets | 2 928 | 22 758 | 18 533 | 12 615 | 9 464 | 7 095 | 8 038 | 10 689 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 151 | 2 369 | 1 429 | ||||||
| Net Current Assets Liabilities | 519 | 80 367 | 125 113 | 184 164 | 202 868 | 167 319 | 139 945 | 122 972 | 111 127 |
| Other Creditors | 11 241 | 9 443 | 1 940 | 4 150 | |||||
| Other Taxation Social Security Payable | 10 693 | 3 487 | 314 | ||||||
| Property Plant Equipment Gross Cost | 28 974 | 28 974 | 24 532 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -257 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 032 | ||||||||
| Total Assets Less Current Liabilities | 519 | 83 295 | 147 871 | 202 697 | 215 483 | 176 783 | 147 040 | 131 010 | 121 816 |
| Trade Creditors Trade Payables | 6 438 | 5 515 | 1 563 | 10 536 | |||||
| Trade Debtors Trade Receivables | 18 019 | 7 275 | 7 984 | 56 832 | |||||
| Creditors Due Within One Year | 104 208 | 63 191 | 56 112 | 80 818 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 051 | 21 594 | 1 953 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 051 | 24 645 | 26 598 | ||||||
| Tangible Fixed Assets Depreciation | 123 | 1 887 | 8 065 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 1 764 | 6 178 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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