Bbb247 Limited was formally closed on 2022-10-18.
Bbb247 was a private limited company that could have been found at 12 Sandrock Park, The Ridge, Hastings, TN34 2RQ, East Sussex, UNITED KINGDOM. Its net worth was estimated to be roughly 57216 pounds, and the fixed assets belonging to the company totalled up to 14870 pounds. This company (officially started on 2010-04-07) was run by 2 directors.
Director Adam P. who was appointed on 13 April 2010.
Director Robert P. who was appointed on 07 April 2010.
The company was classified as "gambling and betting activities" (92000).
The latest confirmation statement was filed on 2022-04-07 and last time the annual accounts were filed was on 28 February 2022.
2016-04-07 is the date of the most recent annual return.
Office Address | 12 Sandrock Park |
Office Address2 | The Ridge |
Town | Hastings |
Post code | TN34 2RQ |
Country of origin | United Kingdom |
Registration Number | 07214340 |
Date of Incorporation | Wed, 7th Apr 2010 |
Date of Dissolution | Tue, 18th Oct 2022 |
Industry | Gambling and betting activities |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 21st Apr 2023 |
Last confirmation statement dated | Thu, 7th Apr 2022 |
Haley P.
Notified on | 23 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adam P.
Notified on | 6 April 2016 |
Ceased on | 23 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 63 216 | 88 418 | 117 306 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 87 509 | 113 370 | 148 398 | |||||
Cash Bank On Hand | 148 398 | 234 793 | 234 364 | 198 640 | 112 252 | 45 073 | ||
Current Assets | 90 152 | 116 613 | 151 641 | 237 888 | 235 514 | 202 603 | 112 252 | |
Debtors | 2 643 | 3 243 | 3 243 | 3 095 | 1 150 | 3 963 | ||
Intangible Fixed Assets | 6 000 | 5 000 | 4 000 | |||||
Net Assets Liabilities | 117 306 | 193 280 | 204 565 | 180 283 | 99 064 | 24 091 | ||
Net Assets Liabilities Including Pension Asset Liability | 63 216 | 88 418 | 117 306 | |||||
Property Plant Equipment | 7 337 | 6 097 | 4 750 | 2 729 | 2 158 | |||
Tangible Fixed Assets | 8 870 | 7 955 | 7 337 | |||||
Other Debtors | 3 963 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 63 116 | 88 318 | 117 206 | |||||
Shareholder Funds | 63 216 | 88 418 | 117 306 | |||||
Other | ||||||||
Accrued Liabilities | 1 530 | 1 465 | 1 742 | 1 359 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 8 000 | 9 500 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 973 | 11 213 | 12 560 | 14 581 | 15 152 | 3 380 | ||
Additional Provisions Increase From New Provisions Recognised | -33 | 155 | -410 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 1 | |||
Corporation Tax Payable | 13 413 | 21 266 | 5 344 | |||||
Corporation Tax Recoverable | 3 963 | |||||||
Creditors | 30 076 | 30 450 | 30 325 | 23 935 | 13 935 | 20 982 | ||
Creditors Due After One Year | 28 326 | 29 201 | 30 076 | |||||
Creditors Due Within One Year | 12 917 | 11 386 | 14 943 | |||||
Dividends Paid | 10 000 | 10 000 | ||||||
Fixed Assets | 14 870 | 12 955 | 11 337 | 9 097 | 6 750 | 3 229 | 2 158 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 500 | 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 1 347 | 2 021 | 571 | 1 245 | |||
Intangible Assets | 4 000 | 3 000 | 2 000 | 500 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 5 000 | 6 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | 77 235 | 105 227 | 136 698 | 215 157 | 228 428 | 201 244 | 111 251 | 24 091 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 49 | 49 | 49 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 3 243 | 3 095 | 1 150 | |||||
Profit Loss | 85 974 | 21 285 | ||||||
Property Plant Equipment Gross Cost | 17 310 | 17 310 | 17 310 | 17 310 | 17 310 | 3 380 | ||
Provisions | 288 | 255 | 410 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 653 | 524 | 288 | 255 | 410 | |||
Provisions For Liabilities Charges | 563 | 563 | 653 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 489 | 677 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 144 | 16 633 | 17 310 | |||||
Tangible Fixed Assets Depreciation | 7 274 | 8 678 | 9 973 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 404 | 1 295 | ||||||
Total Assets Less Current Liabilities | 92 105 | 118 182 | 148 035 | 224 254 | 235 178 | 204 473 | 113 409 | 24 091 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 017 | |||||||
Disposals Property Plant Equipment | 13 930 | |||||||
Other Creditors | 23 935 | 13 935 | 20 982 | |||||
Other Taxation Social Security Payable | 102 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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