Backbone 2 Business started in year 2009 as Private Limited Company with registration number 07010539. The Backbone 2 Business company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Kings Langley at Sas House Friarswood. Postal code: WD4 9JB.
The firm has 2 directors, namely Zahra S., Nusrat S.. Of them, Nusrat S. has been with the company the longest, being appointed on 7 September 2009 and Zahra S. has been with the company for the least time - from 6 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sas House Friarswood |
| Office Address2 | Chipperfield Road |
| Town | Kings Langley |
| Post code | WD4 9JB |
| Country of origin | United Kingdom |
| Registration Number | 07010539 |
| Date of Incorporation | Mon, 7th Sep 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 07 September 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Nusrat S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nusrat S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 230 589 | 195 072 | 182 993 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 65 597 | 22 576 | 40 774 | 52 926 | ||
| Current Assets | 187 313 | 158 744 | 145 992 | 157 566 | 199 844 | 191 273 |
| Debtors | 104 755 | 93 797 | 80 395 | 134 990 | 159 070 | 138 347 |
| Net Assets Liabilities | 182 993 | 154 437 | 184 500 | 199 479 | ||
| Other Debtors | 64 419 | 114 000 | 119 880 | 108 000 | ||
| Property Plant Equipment | 852 | |||||
| Cash Bank In Hand | 82 558 | 64 947 | 65 597 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 230 489 | 194 972 | 182 893 | |||
| Shareholder Funds | 230 589 | 195 072 | 182 993 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 706 | 706 | 706 | 784 | ||
| Additional Provisions Increase From New Provisions Recognised | 162 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Comprehensive Income Expense | 96 063 | 87 179 | ||||
| Corporation Tax Payable | 20 980 | 24 209 | 22 446 | 20 341 | ||
| Creditors | 9 854 | 9 854 | 59 219 | 36 359 | ||
| Current Tax For Period | 20 980 | 24 209 | 22 446 | 20 341 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 162 | |||||
| Deferred Tax Liabilities | 162 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 96 000 | 84 000 | 66 000 | 72 200 | ||
| Dividends Paid On Shares | 66 000 | 72 200 | ||||
| Fixed Assets | 53 729 | 54 581 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 547 | |||||
| Income Expense Recognised Directly In Equity | -66 000 | -72 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | |||||
| Investments | 53 729 | 53 729 | ||||
| Investments Fixed Assets | 92 892 | 92 892 | 92 892 | 53 729 | 53 729 | 53 729 |
| Net Current Assets Liabilities | 147 551 | 112 034 | 99 955 | 110 562 | 140 625 | 154 914 |
| Net Deferred Tax Liability Asset | 162 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 9 854 | 9 854 | 23 750 | 9 421 | ||
| Other Finance Costs | 4 804 | 4 054 | ||||
| Other Investments Other Than Loans | 53 729 | 53 729 | ||||
| Other Taxation Social Security Payable | 8 382 | 9 813 | 8 023 | 5 567 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 83 921 | 55 444 | 96 063 | 87 179 | ||
| Property Plant Equipment Gross Cost | 706 | 706 | 706 | 1 636 | ||
| Provisions | 162 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 162 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 446 | 20 503 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 930 | |||||
| Total Assets Less Current Liabilities | 240 443 | 204 926 | 192 847 | 164 291 | 194 354 | 209 495 |
| Trade Creditors Trade Payables | 5 937 | 6 135 | 5 000 | 1 030 | ||
| Trade Debtors Trade Receivables | 15 976 | 20 990 | 39 190 | 30 347 | ||
| Company Contributions To Money Purchase Plans Directors | 30 000 | 30 000 | ||||
| Director Remuneration | 20 000 | 21 998 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 50 000 | 51 998 | ||||
| Creditors Due After One Year | 9 854 | 9 854 | 9 854 | |||
| Creditors Due Within One Year | 39 762 | 46 710 | 46 037 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 706 | 706 | ||||
| Tangible Fixed Assets Depreciation | 706 | 706 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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