B2b Trading Solutions started in year 2011 as Private Limited Company with registration number 07731839. The B2b Trading Solutions company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Manchester at The Copper Room Deva City Office Park. Postal code: M3 7BG.
The firm has 2 directors, namely Barry C., Carol C.. Of them, Barry C., Carol C. have been with the company the longest, being appointed on 8 August 2011. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Copper Room Deva City Office Park |
Office Address2 | Trinity Way |
Town | Manchester |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 07731839 |
Date of Incorporation | Mon, 8th Aug 2011 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Barry C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Carol C. This PSC owns 25-50% shares.
Barry C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Carol C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 58 224 | 52 898 | 86 434 | 83 195 | 58 393 |
Current Assets | 105 427 | 98 856 | 118 896 | 99 420 | 77 209 |
Debtors | 32 442 | 39 355 | 25 860 | 11 123 | 15 714 |
Net Assets Liabilities | 20 305 | 7 539 | |||
Other Debtors | 4 386 | 1 173 | 2 523 | ||
Property Plant Equipment | 1 096 | 798 | 1 449 | 3 282 | 2 423 |
Total Inventories | 14 761 | 6 603 | 6 602 | 5 102 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 44 000 | 50 000 | 56 000 | 60 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 941 | 11 239 | 11 671 | 12 838 | 13 697 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 | 3 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 326 | 4 168 | 1 175 | 1 025 | |
Corporation Tax Recoverable | 1 326 | ||||
Creditors | 102 103 | 102 115 | 106 110 | 85 367 | 62 822 |
Dividends Paid On Shares | 16 000 | 10 000 | |||
Fixed Assets | 17 096 | 10 798 | 5 449 | 3 282 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 4 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 432 | 1 167 | 859 | |
Intangible Assets | 16 000 | 10 000 | 4 000 | ||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
Net Current Assets Liabilities | 3 324 | -3 259 | 12 786 | 14 053 | 14 387 |
Other Creditors | 85 681 | 77 426 | 85 266 | 81 236 | 56 809 |
Other Taxation Social Security Payable | 313 | 24 | |||
Property Plant Equipment Gross Cost | 12 037 | 12 037 | 13 120 | 16 120 | |
Provisions For Liabilities Balance Sheet Subtotal | 115 | ||||
Total Assets Less Current Liabilities | 20 420 | 7 539 | 18 235 | 17 335 | 16 810 |
Trade Creditors Trade Payables | 14 783 | 24 689 | 16 652 | 2 956 | 4 988 |
Trade Debtors Trade Receivables | 32 442 | 33 643 | 25 860 | 9 950 | 13 191 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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