Founded in 2015, Bourne2store, classified under reg no. 09860792 is an active company. Currently registered at Bourne 2 Store Stamford Road PE10 0JY, Bourne the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2018-03-05 Bourne2store Limited is no longer carrying the name Herostatus.
The company has one director. Clyde T., appointed on 1 July 2020. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Carol O., Christopher A. and others listed below. There were no ex secretaries.
Office Address | Bourne 2 Store Stamford Road |
Office Address2 | Lound |
Town | Bourne |
Post code | PE10 0JY |
Country of origin | United Kingdom |
Registration Number | 09860792 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Clyde T. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Carol O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Christopher A., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clyde T.
Notified on | 1 July 2020 |
Nature of control: |
75,01-100% shares |
Carol O.
Notified on | 23 February 2018 |
Ceased on | 3 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher A.
Notified on | 6 April 2016 |
Ceased on | 23 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Herostatus | March 5, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-07-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 601 | 21 868 | |||||
Current Assets | 100 | 4 619 | 4 663 | 6 601 | 21 868 | 8 460 | |
Net Assets Liabilities | 100 | 10 084 | 25 514 | 23 279 | 16 263 | -7 298 | |
Property Plant Equipment | 27 667 | 31 328 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 900 | 900 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 823 | 28 162 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 23 325 | 1 240 | 10 089 | 36 933 | 78 864 | ||
Fixed Assets | 28 790 | 22 091 | 27 667 | 31 328 | 73 832 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 339 | ||||||
Loans From Directors | 873 | 30 358 | |||||
Net Current Assets Liabilities | 100 | 18 706 | 3 423 | -4 388 | -14 165 | -70 404 | |
Property Plant Equipment Gross Cost | 46 490 | 59 490 | |||||
Taxation Social Security Payable | 9 216 | 5 675 | |||||
Total Assets Less Current Liabilities | 100 | 10 084 | 25 514 | 24 179 | 17 163 | 3 428 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-11-30 filed on: 28th, January 2024 |
accounts | Free Download (3 pages) |
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