Business & Corporate Solutions Limited was formally closed on 2022-12-20.
Business & Corporate Solutions was a private limited company that could have been found at 31/33 Commercial Road, Poole, BH14 0HU, Dorset. Its net worth was estimated to be roughly 165375 pounds, and the fixed assets belonging to the company amounted to 6335 pounds. This company (formally started on 2001-08-28) was run by 1 director.
Director Barry M. who was appointed on 30 August 2001.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-08-28 and last time the annual accounts were filed was on 30 September 2020.
2015-08-28 was the date of the latest annual return.
| Office Address | 31/33 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 04277815 |
| Date of Incorporation | Tue, 28th Aug 2001 |
| Date of Dissolution | Tue, 20th Dec 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sun, 11th Sep 2022 |
| Last confirmation statement dated | Sat, 28th Aug 2021 |
Position: Director
Appointed: 30 August 2001
Barry M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 165 375 | 112 877 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 25 765 | 8 259 | ||
| Current Assets | 161 755 | 109 108 | 32 764 | 8 275 |
| Debtors | 37 669 | 20 975 | 4 641 | 16 |
| Net Assets Liabilities | 28 577 | 9 304 | ||
| Property Plant Equipment | 4 294 | 3 651 | ||
| Cash Bank In Hand | 124 086 | 88 133 | ||
| Net Assets Liabilities Including Pension Asset Liability | 165 375 | 112 877 | ||
| Tangible Fixed Assets | 6 335 | 6 369 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 165 373 | 112 875 | ||
| Shareholder Funds | 165 375 | 112 877 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 104 | 2 104 | ||
| Accumulated Amortisation Impairment Intangible Assets | 260 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 558 | 22 201 | ||
| Average Number Employees During Period | 2 | 1 | ||
| Corporation Tax Recoverable | 1 425 | |||
| Creditors | 8 681 | 2 304 | ||
| Deferred Tax Asset Debtors | 2 358 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 190 | 2 876 | ||
| Fixed Assets | 6 335 | 6 369 | 4 494 | 3 851 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -265 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | |||
| Intangible Assets Gross Cost | 260 000 | |||
| Investments Fixed Assets | 200 | 200 | ||
| Net Current Assets Liabilities | 159 040 | 106 508 | 24 083 | 5 971 |
| Other Creditors | 6 577 | 200 | ||
| Prepayments Accrued Income | 16 | 16 | ||
| Property Plant Equipment Gross Cost | 25 852 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 518 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 925 | 2 876 | ||
| Total Assets Less Current Liabilities | 165 375 | 112 877 | 28 577 | 9 822 |
| Trade Debtors Trade Receivables | 3 200 | |||
| Creditors Due Within One Year | 2 715 | 2 600 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 260 000 | 260 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 260 000 | 260 000 | ||
| Number Shares Allotted | 200 | 20 | ||
| Par Value Share | 0 | |||
| Share Capital Allotted Called Up Paid | 2 | 1 | ||
| Tangible Fixed Assets Additions | 1 158 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 404 | 23 562 | ||
| Tangible Fixed Assets Depreciation | 16 069 | 17 193 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 124 | |||
| Amount Specific Advance Or Credit Directors | 30 000 | 6 586 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 28th, June 2021 |
accounts | Free Download (15 pages) |
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