Breakintobusiness started in year 2014 as Private Limited Company with registration number 09329695. The Breakintobusiness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 4 Cedar Grove. Postal code: SK4 4RN.
The firm has one director. Susan B., appointed on 26 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cedar Grove |
Office Address2 | Heaton Moor |
Town | Stockport |
Post code | SK4 4RN |
Country of origin | United Kingdom |
Registration Number | 09329695 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Wendy B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Wendy B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -962 | 365 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 779 | 4 766 | ||||||
Cash Bank On Hand | 4 766 | 14 705 | 4 057 | 6 633 | 890 | 135 | 818 | |
Current Assets | 4 766 | 19 712 | 4 057 | 6 633 | 2 256 | 3 614 | 5 257 | |
Debtors | 5 007 | 1 366 | 3 479 | 4 439 | ||||
Other Debtors | 507 | |||||||
Property Plant Equipment | 1 238 | 927 | 696 | 522 | 580 | 435 | ||
Tangible Fixed Assets | 1 650 | 1 238 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 062 | 265 | ||||||
Shareholder Funds | -962 | 365 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 479 | 4 439 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 479 | 4 960 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | |||||||
Accrued Income | 4 500 | |||||||
Accrued Liabilities Deferred Income | 600 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 961 | 1 272 | 1 503 | 1 677 | 1 869 | 2 014 | 2 124 | |
Amounts Owed To Directors | 1 286 | 4 721 | 406 | 277 | ||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 753 | 4 805 | 2 558 | 1 366 | 1 376 | 2 138 | 3 345 | |
Creditors | 5 639 | 10 726 | 4 164 | 3 414 | 6 454 | 4 109 | 5 492 | |
Creditors Due Within One Year | 20 391 | 5 639 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 231 | 174 | 192 | 145 | 110 | ||
Net Current Assets Liabilities | -2 612 | -873 | 8 986 | -107 | 3 219 | -4 198 | -495 | -235 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 571 | 771 | 647 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 199 | 2 199 | 2 199 | 2 199 | 2 449 | 2 449 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 199 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 199 | |||||||
Tangible Fixed Assets Depreciation | 549 | 961 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 549 | 412 | ||||||
Total Assets Less Current Liabilities | -962 | 365 | 9 913 | 589 | 3 741 | -3 618 | -60 | 90 |
Corporation Tax Recoverable | 1 366 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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