Streetwise Business Solutions started in year 2013 as Private Limited Company with registration number 08786066. The Streetwise Business Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hull at The Deep Business Centre. Postal code: HU1 4BG.
The firm has 2 directors, namely Mark I., Christopher B.. Of them, Mark I., Christopher B. have been with the company the longest, being appointed on 21 November 2013. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Deep Business Centre |
Office Address2 | Tower Street |
Town | Hull |
Post code | HU1 4BG |
Country of origin | United Kingdom |
Registration Number | 08786066 |
Date of Incorporation | Thu, 21st Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 22nd May |
Company age | 11 years old |
Account next due date | Thu, 22nd Feb 2024 (84 days after) |
Account last made up date | Sun, 22nd May 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-05-31 | 2018-05-29 | 2019-05-27 | 2020-05-26 | 2021-05-24 | 2022-05-22 |
Net Worth | 289 | 738 | 766 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 130 | 70 | 8 307 | |||||
Cash Bank On Hand | 8 307 | 8 247 | 4 157 | 70 119 | 32 990 | 3 851 | ||
Current Assets | 40 573 | 59 326 | 31 886 | 82 862 | 9 395 | 78 107 | 40 528 | 24 533 |
Debtors | 37 443 | 57 256 | 2 564 | 13 450 | 1 400 | 1 400 | 2 550 | 14 966 |
Net Assets Liabilities | 766 | 820 | 879 | 958 | 1 016 | 1 291 | ||
Net Assets Liabilities Including Pension Asset Liability | 289 | 738 | 766 | |||||
Other Debtors | 714 | |||||||
Property Plant Equipment | 50 544 | 82 277 | 63 502 | 64 993 | 89 575 | 92 166 | ||
Stocks Inventory | 3 000 | 2 000 | 21 015 | |||||
Tangible Fixed Assets | 16 702 | 38 287 | 50 544 | |||||
Total Inventories | 21 015 | 61 165 | 3 838 | 6 588 | 4 988 | 5 716 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 189 | 638 | 666 | |||||
Shareholder Funds | 289 | 738 | 766 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 501 | 19 083 | 15 924 | 22 761 | 30 204 | 40 969 | ||
Amounts Owed By Other Participating Interests Within One Year | 55 848 | |||||||
Amounts Owed To Other Participating Interests Within One Year | 37 378 | |||||||
Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | |||
Corporation Tax Due Within One Year | 4 501 | 11 431 | ||||||
Corporation Tax Payable | 11 431 | 16 543 | 17 122 | 26 223 | 27 442 | 38 498 | ||
Creditors | 71 555 | 147 863 | 59 953 | 50 000 | 47 500 | 46 700 | ||
Creditors Due Within One Year | 53 645 | 89 217 | 71 555 | |||||
Debtors Due Within One Year | 57 256 | 2 564 | ||||||
Deferred Tax Liability | 7 658 | 10 109 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 393 | |||||||
Disposals Property Plant Equipment | 30 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 582 | 6 234 | 6 837 | 7 443 | 10 765 | |||
Net Current Assets Liabilities | -13 072 | -29 891 | -39 669 | -65 001 | -50 558 | -1 686 | -24 040 | -26 663 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 14 793 | 42 677 | ||||||
Other Taxation Social Security Within One Year | 271 | 14 793 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 250 | 12 850 | 1 400 | 1 400 | 2 550 | 2 550 | ||
Property Plant Equipment Gross Cost | 62 045 | 101 360 | 79 426 | 87 754 | 119 779 | 133 135 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 109 | 16 456 | 12 065 | 12 349 | 17 019 | 17 512 | ||
Provisions For Liabilities Charges | 3 341 | 7 658 | 10 109 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 19 650 | 24 395 | 18 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 19 650 | 44 045 | 62 045 | |||||
Tangible Fixed Assets Depreciation | 2 948 | 5 758 | 11 501 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 948 | 2 810 | 5 743 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 315 | 8 866 | 8 328 | 32 025 | 13 356 | |||
Total Assets Less Current Liabilities | 3 630 | 8 396 | 10 875 | 17 276 | 12 944 | 63 307 | 65 535 | 65 503 |
Trade Creditors Trade Payables | 6 507 | 18 173 | 8 472 | 9 365 | 9 377 | 10 736 | ||
Trade Creditors Within One Year | 78 774 | 6 507 | ||||||
Trade Debtors Trade Receivables | 600 | 600 | ||||||
V A T Due Total Creditors | 5 671 | 1 446 | ||||||
Work In Progress | 2 000 | 21 015 | 61 165 | 3 838 | 6 588 | 4 988 | 5 716 | |
Bank Borrowings Overdrafts | 10 000 | 27 500 | 27 500 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 22nd May 2023 to 31st October 2023 filed on: 21st, February 2024 |
accounts | Free Download (1 page) |
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