Founded in 2014, Butau, classified under reg no. 09037207 is an active company. Currently registered at 52 Merevale Road B92 8LB, Solihull the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Handson B., appointed on 13 May 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Merevale Road |
Office Address2 | Merevale Road |
Town | Solihull |
Post code | B92 8LB |
Country of origin | United Kingdom |
Registration Number | 09037207 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Hospital activities |
Industry | Medical nursing home activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Handson B. This PSC and has 75,01-100% shares.
Handson B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | -236 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 230 | 19 | 213 | 566 | 4 350 | 1 631 | 188 | 669 | |
Current Assets | 1 396 | 1 230 | 4 838 | 213 | |||||
Debtors | 474 | 4 819 | |||||||
Net Assets Liabilities | -236 | 2 678 | 273 | 116 | 116 | 101 | 306 | -7 064 | |
Property Plant Equipment | 2 625 | 1 750 | 875 | 717 | 587 | 481 | |||
Cash Bank In Hand | 922 | 1 230 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -236 | |||||||
Tangible Fixed Assets | 2 625 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -336 | ||||||||
Shareholder Funds | 100 | -236 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 500 | 500 | |||||||
Accrued Liabilities Deferred Income | 1 | 499 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 875 | 1 033 | 1 163 | 1 269 | 1 750 | 1 750 | ||
Amounts Owed By Directors | 4 819 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 6 245 | 4 602 | |||||||
Corporation Tax Payable | 2 704 | 3 411 | |||||||
Creditors | 4 091 | 3 910 | 815 | 1 167 | 4 821 | 2 122 | -118 | 7 733 | |
Dividends Paid On Shares | 13 779 | 10 000 | |||||||
Fixed Assets | 2 625 | 1 750 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 158 | 130 | 106 | 481 | ||||
Loans From Directors | 242 | -671 | -98 | -111 | -7 584 | 1 910 | |||
Net Current Assets Liabilities | 100 | -2 861 | 928 | 602 | -601 | -471 | -380 | 306 | -7 064 |
Other Creditors | 828 | ||||||||
Other Taxation Social Security Payable | 316 | ||||||||
Property Plant Equipment Gross Cost | 3 500 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | ||
Taxation Social Security Payable | 315 | 1 338 | 4 919 | 2 011 | 1 221 | 1 221 | |||
Total Assets Less Current Liabilities | 100 | -236 | 2 678 | 273 | -10 | 306 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 750 | 875 | |||||||
Creditors Due Within One Year | 1 296 | 4 091 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
Tangible Fixed Assets Depreciation | 875 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 875 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 52 Merevale Road Merevale Road Solihull B92 8LB England to 52 Merevale Road Merevale Road Solihull B92 8LB on 2023-06-19 filed on: 19th, June 2023 |
address | Free Download (1 page) |
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