Bb Heritage Studio started in year 2014 as Private Limited Company with registration number 08862139. The Bb Heritage Studio company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stalybridge at Fox Corner. Postal code: SK15 2RP.
The company has one director. Bernadette B., appointed on 27 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fox Corner |
Office Address2 | Fox Hill Drive |
Town | Stalybridge |
Post code | SK15 2RP |
Country of origin | United Kingdom |
Registration Number | 08862139 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Bernadette B. This PSC and has 75,01-100% shares.
Bernadette B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 681 | 36 159 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 003 | 18 841 | |||||||
Current Assets | 27 174 | 81 575 | 81 977 | 73 213 | 60 667 | 53 841 | 89 018 | 86 916 | 27 962 |
Debtors | 10 153 | 55 767 | 44 404 | 48 226 | |||||
Net Assets Liabilities | 36 159 | 43 862 | 42 057 | 39 368 | 47 083 | 60 172 | 60 491 | 18 319 | |
Property Plant Equipment | 2 510 | 1 883 | |||||||
Cash Bank In Hand | 17 021 | 25 808 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 680 | 36 158 | |||||||
Shareholder Funds | 5 681 | 36 159 | |||||||
Other | |||||||||
Version Production Software | 1 | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 696 | 682 | 682 | 682 | |||||
Accumulated Amortisation Impairment Intangible Assets | 670 | 1 340 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 254 | 2 881 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 45 416 | 40 544 | 34 738 | 28 557 | 1 365 | 29 774 | 25 743 | 9 685 | |
Fixed Assets | 2 429 | 1 822 | 4 518 | 3 222 | 1 610 | 394 | |||
Increase From Amortisation Charge For Year Intangible Assets | 670 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 627 | ||||||||
Intangible Assets | 2 008 | 1 338 | |||||||
Intangible Assets Gross Cost | 2 678 | 2 678 | |||||||
Net Current Assets Liabilities | 36 159 | 41 433 | 40 235 | 34 850 | 65 702 | 59 244 | 61 173 | 18 607 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 745 | 1 760 | 2 741 | 13 226 | 330 | ||||
Property Plant Equipment Gross Cost | 4 764 | 4 764 | |||||||
Total Assets Less Current Liabilities | 5 681 | 36 159 | 43 862 | 42 057 | 39 368 | 68 924 | 60 854 | 61 173 | 19 001 |
Creditors Due Within One Year | 21 493 | 45 416 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, July 2023 |
accounts | Free Download (5 pages) |
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