Bianca De Sousa Ltd is a private limited company registered at 12 Kilndown Gardens, Margate CT9 3EG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Bianca D., appointed on 23 August 2017.
The company is classified as "advertising agencies" (Standard Industrial Classification code: 73110).
The last confirmation statement was filed on 2023-08-22 and the deadline for the next filing is 2024-09-05. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 12 Kilndown Gardens |
Town | Margate |
Post code | CT9 3EG |
Country of origin | United Kingdom |
Registration Number | 10929437 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Advertising agencies |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Bianca D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bianca D.
Notified on | 23 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 378 | 2 810 | 42 291 | 31 393 | 3 330 | 36 |
Current Assets | 10 378 | 3 546 | 42 291 | 31 393 | 13 768 | 2 417 |
Debtors | 736 | 10 438 | 2 381 | |||
Net Assets Liabilities | 3 974 | 176 | 4 740 | 6 532 | 7 123 | -3 167 |
Other Debtors | 736 | 2 381 | ||||
Property Plant Equipment | 1 087 | 815 | 1 210 | 907 | 680 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 736 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 18 078 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 342 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 634 | 1 037 | 1 340 | 1 567 | 1 737 |
Additional Provisions Increase From New Provisions Recognised | 207 | 75 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -52 | -58 | -43 | -32 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 284 | 4 030 | 38 531 | 25 596 | 7 196 | 5 997 |
Deferred Tax Liabilities | 207 | 155 | 230 | 172 | 129 | 97 |
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 272 | 403 | 303 | 227 | 170 |
Net Current Assets Liabilities | 3 094 | -484 | 3 760 | 5 797 | 6 572 | -3 580 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 2 669 | 1 439 | 26 952 | 15 549 | 2 323 | 5 997 |
Other Taxation Social Security Payable | 4 615 | 2 590 | 11 579 | 10 047 | 4 873 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 449 | 1 449 | 2 247 | 2 247 | 2 247 | |
Provisions | 207 | 155 | 230 | 172 | 129 | 97 |
Provisions For Liabilities Balance Sheet Subtotal | 207 | 155 | 230 | 172 | 129 | 97 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 798 | ||||
Total Assets Less Current Liabilities | 4 181 | 331 | 4 970 | 6 704 | 7 252 | -3 070 |
Trade Debtors Trade Receivables | 10 438 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 22nd August 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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