Billets Properties started in year 2015 as Private Limited Company with registration number 09463289. The Billets Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 3 Church Meadows. Postal code: S25 2QH.
The firm has one director. Oswald B., appointed on 27 February 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Church Meadows |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 2QH |
| Country of origin | United Kingdom |
| Registration Number | 09463289 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Real estate agencies |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Oswald B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oswald B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -10 949 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 464 | |||||||
| Cash Bank On Hand | 464 | 1 107 | 2 320 | 1 618 | 11 374 | 6 151 | 7 918 | 1 254 |
| Current Assets | 6 151 | 13 878 | 1 254 | |||||
| Debtors | 5 960 | |||||||
| Net Assets Liabilities | -25 382 | -31 601 | -20 136 | -35 525 | ||||
| Property Plant Equipment | 3 449 | 2 587 | 970 | 727 | 545 | 409 | 307 | |
| Tangible Fixed Assets | 3 449 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -10 950 | |||||||
| Shareholder Funds | -10 949 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 000 | 5 000 | 7 000 | 9 000 | 11 000 | 13 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 012 | 1 329 | 1 572 | 1 754 | 1 890 | 1 992 | 2 069 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 750 | 5 329 | 1 954 | |||||
| Creditors | 14 862 | 33 512 | 46 796 | 48 404 | 50 302 | 8 750 | 5 329 | 40 596 |
| Creditors Due Within One Year | 14 862 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 006 | |||||||
| Disposals Property Plant Equipment | 2 300 | |||||||
| Fixed Assets | 3 449 | 11 588 | 17 971 | 15 728 | 13 546 | 11 410 | 9 308 | 7 231 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 323 | 243 | 182 | 136 | 102 | 77 | |
| Intangible Assets | 9 001 | 17 001 | 15 001 | 13 001 | 11 001 | 9 001 | 7 001 | |
| Intangible Assets Gross Cost | 10 001 | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | ||
| Net Current Assets Liabilities | -14 398 | -32 405 | -44 476 | -46 786 | -38 928 | -34 261 | -24 115 | -39 342 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 14 862 | 33 272 | 45 682 | 44 937 | 42 360 | 30 242 | 25 023 | 28 080 |
| Other Taxation Social Security Payable | 240 | 1 114 | 3 467 | 7 942 | 9 996 | 11 016 | 10 562 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 599 | 4 599 | 2 299 | 2 299 | 2 299 | 2 299 | 2 299 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 599 | |||||||
| Tangible Fixed Assets Depreciation | 1 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 150 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 001 | 10 000 | ||||||
| Total Assets Less Current Liabilities | -10 949 | -20 817 | -26 505 | -31 058 | -25 382 | -22 851 | -14 807 | -32 111 |
| Trade Debtors Trade Receivables | 5 960 | |||||||
| Trade Creditors Trade Payables | 174 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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