Busy B Events started in year 2006 as Private Limited Company with registration number 05776925. The Busy B Events company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Witney at 8 Walnut Close. Postal code: OX28 5XH.
The company has one director. Beverly R., appointed on 11 April 2006. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex secretary - Terence H.. There were no ex directors.
| Office Address | 8 Walnut Close |
| Town | Witney |
| Post code | OX28 5XH |
| Country of origin | United Kingdom |
| Registration Number | 05776925 |
| Date of Incorporation | Tue, 11th Apr 2006 |
| Industry | Activities of conference organisers |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (122 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2006
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Beverly R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beverly R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 241 | 151 | 505 | 135 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 665 | 4 968 | 6 818 | 670 | |||||||
| Cash Bank On Hand | 670 | 2 180 | |||||||||
| Current Assets | 3 677 | 4 980 | 6 818 | 2 704 | 2 180 | 9 750 | 21 293 | 19 533 | 18 235 | 20 048 | 36 232 |
| Debtors | 12 | 12 | 2 034 | ||||||||
| Intangible Fixed Assets | 18 000 | 12 000 | 6 000 | ||||||||
| Property Plant Equipment | 483 | 363 | |||||||||
| Tangible Fixed Assets | 597 | 859 | 645 | 483 | |||||||
| Net Assets Liabilities | 15 173 | 6 086 | 13 796 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 241 | 151 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 141 | 51 | 405 | 35 | |||||||
| Shareholder Funds | 241 | 151 | 505 | 135 | |||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 2 519 | 2 034 | 408 | 5 790 | 181 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 402 | 10 570 | 5 790 | 25 765 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 849 | 13 012 | 31 736 | ||||||||
| Accrued Liabilities Deferred Income | 800 | 800 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 514 | 1 634 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 823 | 383 | |||||||||
| Creditors | 3 052 | 2 391 | 9 030 | 9 614 | 5 362 | 10 000 | 6 815 | 11 154 | |||
| Creditors Due Within One Year | 22 033 | 17 688 | 12 958 | 3 052 | |||||||
| Fixed Assets | 18 597 | 12 859 | 6 645 | 483 | 363 | 1 950 | 1 322 | 1 002 | 751 | 563 | 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | ||||||||||
| Intangible Assets Gross Cost | 60 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 000 | 48 000 | 54 000 | 60 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
| Net Current Assets Liabilities | -18 356 | -12 708 | -6 140 | -348 | -211 | 720 | 11 679 | 14 171 | 15 335 | 13 233 | 25 078 |
| Other Creditors | 672 | ||||||||||
| Other Taxation Social Security Payable | -243 | 799 | |||||||||
| Property Plant Equipment Gross Cost | 1 997 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 448 | 1 997 | 1 997 | ||||||||
| Tangible Fixed Assets Depreciation | 851 | 1 138 | 1 352 | 1 514 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | 162 | |||||||||
| Total Assets Less Current Liabilities | 241 | 151 | 505 | 135 | 152 | 2 670 | 13 001 | 15 173 | 16 086 | 13 796 | 25 501 |
| Trade Creditors Trade Payables | 1 | ||||||||||
| Advances Credits Directors | 13 301 | 2 519 | 2 034 | ||||||||
| Advances Credits Made In Period Directors | 29 686 | ||||||||||
| Advances Credits Repaid In Period Directors | 18 904 | ||||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 549 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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