Founded in 2016, B2b Sales & Marketing, classified under reg no. 10192623 is an active company. Currently registered at 46 Nova Road CR0 2TL, Croydon the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Nadia F., appointed on 21 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Nova Road |
| Town | Croydon |
| Post code | CR0 2TL |
| Country of origin | United Kingdom |
| Registration Number | 10192623 |
| Date of Incorporation | Sat, 21st May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 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 | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 21 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Nadia F. This PSC and has 75,01-100% shares.
Nadia F.
| Notified on | 21 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 20 501 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 712 | 25 683 | 22 737 | 38 805 | 48 431 | |
| Current Assets | 32 132 | 38 329 | 35 524 | 37 242 | 45 524 | 48 516 |
| Debtors | 34 617 | 9 841 | 14 505 | 6 719 | 85 | |
| Net Assets Liabilities | 20 306 | 28 891 | 22 262 | 20 250 | 25 463 | |
| Other Debtors | 2 316 | 2 478 | 677 | 85 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 501 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 19 501 | |||||
| Shareholder Funds | 20 501 | |||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 1 676 | 825 | 825 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 9 297 | 9 339 | 8 350 | |||
| Bank Borrowings Overdrafts | 547 | |||||
| Bank Overdrafts | 547 | |||||
| Creditors | 18 023 | 6 633 | 5 683 | 15 935 | 14 703 | |
| Deferred Income | 12 813 | |||||
| Net Current Assets Liabilities | 20 501 | 20 306 | 28 891 | 31 559 | 29 589 | 33 813 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 10 000 | 10 000 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 798 | 1 | -107 | |||
| Taxation Social Security Payable | 1 577 | 2 657 | 1 287 | 3 568 | ||
| Total Assets Less Current Liabilities | 20 501 | 28 891 | 31 559 | 29 589 | 33 813 | |
| Trade Creditors Trade Payables | 1 957 | 3 151 | 4 311 | 3 208 | 1 230 | |
| Trade Debtors Trade Receivables | 31 503 | 7 362 | 13 935 | 6 719 | ||
| Advances Credits Directors | 2 316 | 2 477 | 677 | |||
| Advances Credits Made In Period Directors | 2 434 | 200 | ||||
| Advances Credits Repaid In Period Directors | 2 273 | 2 000 | ||||
| Amount Specific Advance Or Credit Directors | 2 316 | 2 477 | 677 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 434 | 200 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 273 | 2 000 | ||||
| Creditors Due Within One Year | 11 631 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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