Founded in 2014, B2e Technologies, classified under reg no. 08982248 is an active company. Currently registered at Winchester House, 2nd Floor WC1R 4EB, London the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Anthony M., appointed on 9 June 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John A.. There were no ex secretaries.
Office Address | Winchester House, 2nd Floor |
Office Address2 | 19 Bedford Row |
Town | London |
Post code | WC1R 4EB |
Country of origin | United Kingdom |
Registration Number | 08982248 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is David M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Anthony M. This PSC has significiant influence or control over the company,. Then there is B2E Solutions Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
David M.
Notified on | 12 April 2019 |
Nature of control: |
significiant influence or control |
Anthony M.
Notified on | 12 April 2019 |
Nature of control: |
significiant influence or control |
B2e Solutions Limited
257 Drake House St. George Wharf, London, SW8 2LS, England
Legal authority | Small Business, Enterprise & Employment Act 2015 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04451693 |
Notified on | 6 April 2016 |
Ceased on | 12 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 2 175 | 105 734 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 617 | |||||||
Cash Bank On Hand | 223 110 | 56 364 | 18 158 | 109 589 | 28 867 | |||
Current Assets | 509 071 | 266 211 | 771 895 | 9 774 | 178 628 | 137 829 | 874 987 | 399 683 |
Debtors | 483 474 | 266 211 | 548 785 | 9 774 | 122 264 | 119 671 | 765 398 | 370 816 |
Intangible Fixed Assets | 298 753 | |||||||
Net Assets Liabilities | 105 734 | 235 654 | 363 786 | 518 886 | 593 644 | 656 631 | 780 463 | |
Net Assets Liabilities Including Pension Asset Liability | 3 155 | 105 734 | ||||||
Other Debtors | 134 670 | 190 075 | -28 260 | 109 058 | 129 137 | 754 906 | 367 385 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 1 000 | ||||||
Profit Loss Account Reserve | 2 155 | 104 734 | ||||||
Shareholder Funds | 2 175 | 105 734 | ||||||
Other | ||||||||
Average Number Employees During Period | 15 | 8 | 8 | 6 | 6 | 3 | ||
Bank Borrowings Overdrafts | 45 612 | 20 515 | ||||||
Creditors | 250 000 | 380 000 | 630 000 | 680 000 | 851 140 | 500 000 | 900 000 | |
Creditors Due After One Year | 250 000 | |||||||
Creditors Due Within One Year | 506 916 | 210 230 | ||||||
Fixed Assets | 1 000 | 299 753 | 709 248 | 1 090 289 | 1 430 863 | 1 766 636 | 1 686 180 | 1 435 519 |
Intangible Assets | 298 753 | 709 248 | 1 090 289 | 1 381 863 | 1 717 636 | 1 637 180 | 1 386 519 | |
Intangible Assets Gross Cost | 298 753 | 709 248 | 1 090 289 | 1 381 863 | 1 717 636 | 1 935 933 | 1 685 272 | |
Intangible Fixed Assets Additions | 298 753 | |||||||
Intangible Fixed Assets Cost Or Valuation | 298 753 | |||||||
Investments Fixed Assets | 1 000 | 1 000 | 49 000 | 49 000 | 49 000 | 49 000 | ||
Net Current Assets Liabilities | 2 155 | 55 981 | -93 594 | -96 503 | -231 977 | -321 852 | -529 549 | 244 944 |
Number Shares Allotted | 20 | 20 | ||||||
Other Creditors | 250 000 | 380 000 | 630 000 | 680 000 | 851 140 | 500 000 | 900 000 | |
Other Investments Other Than Loans | 1 000 | -1 000 | 49 000 | 49 000 | 49 000 | 49 000 | ||
Other Taxation Social Security Payable | 78 148 | 65 296 | 4 376 | 23 559 | 40 091 | 165 866 | 93 885 | |
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 20 | 1 000 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 410 495 | 381 041 | 291 574 | 335 773 | 218 297 | 94 110 | ||
Total Assets Less Current Liabilities | 2 175 | 355 734 | 615 654 | 993 786 | 1 198 886 | 1 444 784 | 1 156 631 | 1 680 463 |
Trade Creditors Trade Payables | 77 227 | 759 626 | 41 700 | 63 157 | 334 205 | 31 573 | 34 090 | |
Trade Debtors Trade Receivables | 131 541 | 358 710 | 38 034 | 13 206 | -9 466 | 10 492 | 3 431 | |
Accumulated Amortisation Impairment Intangible Assets | 298 753 | |||||||
Disposals Intangible Assets | 344 771 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 298 753 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy