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Love B&B Ltd CIRENCESTER

Love B&B Ltd was dissolved on 2022-12-13. Love B&B was a private limited company that could have been found at The Maples, 8 College View, Cirencester, GL7 1WD, Gloucestershire, ENGLAND. Its net worth was valued to be approximately -8809 pounds, and the fixed assets the company owned amounted to 5728 pounds. The company (formally formed on 2014-06-04) was run by 2 directors.
Director Jane B. who was appointed on 01 March 2016.
Director Paul B. who was appointed on 04 June 2014.

The company was officially categorised as "other holiday and other collective accommodation" (55209). The most recent confirmation statement was sent on 2022-06-04 and last time the statutory accounts were sent was on 31 December 2021. 2016-06-04 is the date of the latest annual return.

Love B&B Ltd Address / Contact

Office Address The Maples
Office Address2 8 College View
Town Cirencester
Post code GL7 1WD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09070460
Date of Incorporation Wed, 4th Jun 2014
Date of Dissolution Tue, 13th Dec 2022
Industry Other holiday and other collective accommodation
End of financial Year 31st December
Company age 8 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 18th Jun 2023
Last confirmation statement dated Sat, 4th Jun 2022

Company staff

Jane B.

Position: Director

Appointed: 01 March 2016

Paul B.

Position: Director

Appointed: 04 June 2014

People with significant control

Jane B.

Notified on 1 August 2016
Nature of control: 25-50% shares

Paul B.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302021-12-31
Net Worth-3 081-10 186      
Balance Sheet
Cash Bank On Hand 486782  24516960
Current Assets4 4457681 2373 4532 779895446118
Debtors47282670  65027758
Net Assets Liabilities -10 186-9 223-13 197-16 373-20 239  
Other Debtors 282670  34  
Cash Bank In Hand4 398486      
Intangible Fixed Assets5 72810 916      
Net Assets Liabilities Including Pension Asset Liability-3 081-10 186      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-3 181-10 286      
Shareholder Funds-3 081-10 186      
Other
Total Fixed Assets Additions7 1608 275      
Total Fixed Assets Cost Or Valuation7 16015 435      
Total Fixed Assets Depreciation1 4324 519      
Total Fixed Assets Depreciation Charge In Period1 4323 087      
Accumulated Amortisation Impairment Intangible Assets 4 51914 553     
Additions Other Than Through Business Combinations Intangible Assets  34 728     
Amortisation Rate Used For Intangible Assets  20     
Amounts Owed To Group Undertakings Participating Interests 13 00049 110     
Average Number Employees During Period 11  222
Creditors 21 87060 23275 23984 89198 339102 5411 358
Increase From Amortisation Charge For Year Intangible Assets  10 034     
Intangible Assets 10 91635 610  78 20079 507 
Intangible Assets Gross Cost 15 43550 163  78 20079 507 
Net Current Assets Liabilities-8 809-21 102-58 780-71 562-82 001-98 439-102 095-1 240
Other Creditors 8 29611 732  74 88476 028 
Total Assets Less Current Liabilities-3 081-10 186-8 617-12 245-15 388-20 239-22 588-1 240
Trade Creditors Trade Payables 574-4     
Advances Credits Directors7 8057 76811 127     
Advances Credits Made In Period Directors 257      
Advances Credits Repaid In Period Directors 220      
Amount Specific Advance Or Credit Directors   1 401    
Amount Specific Advance Or Credit Made In Period Directors   1 693    
Amount Specific Advance Or Credit Repaid In Period Directors   2921 401   
Accrued Liabilities Not Expressed Within Creditors Subtotal  606952985995  
Fixed Assets5 72810 91650 16359 31766 61378 200  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  215224111116  
Accrued Liabilities Deferred Income     995250300
Corporation Tax Payable       364
Disposals Intangible Assets       79 507
Number Shares Issued Fully Paid      100100
Par Value Share      11
Prepayments Accrued Income     116119 
Recoverable Value-added Tax     50015858
Total Additions Including From Business Combinations Intangible Assets      1 307 
Creditors Due Within One Year Total Current Liabilities13 25421 870      
Intangible Fixed Assets Additions7 1608 275      
Intangible Fixed Assets Aggregate Amortisation Impairment1 4324 519      
Intangible Fixed Assets Amortisation Charged In Period1 4323 087      
Intangible Fixed Assets Cost Or Valuation7 16015 435      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 13th, December 2022 		Free Download (1 page)

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