The Better Business Group Limited is a private limited company that can be found at 1St Floor Gallery Court 28, Arcadia Avenue, London N3 2FG. Its total net worth is valued to be around 31095 pounds, while the fixed assets the company owns amount to 8230 pounds. Incorporated on 1995-04-27, this 28-year-old company is run by 2 directors and 1 secretary.
Director Mark S., appointed on 27 April 1995. Director Simon L., appointed on 27 April 1995.
As far as secretaries are concerned, we can name: Mark S., appointed on 09 January 1996.
The company is officially categorised as "other information service activities n.e.c." (SIC: 63990).
The last confirmation statement was sent on 2023-04-27 and the date for the subsequent filing is 2024-05-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1st Floor Gallery Court 28 |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2FG |
Country of origin | United Kingdom |
Registration Number | 03050848 |
Date of Incorporation | Thu, 27th Apr 1995 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Mark S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Simon L. This PSC owns 25-50% shares.
Mark S.
Notified on | 6 April 2018 |
Nature of control: |
25-50% shares |
Simon L.
Notified on | 6 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 095 | 34 748 | 37 858 | 40 110 | 44 742 | 47 867 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 4 685 | 21 176 | 1 320 | 41 343 | 46 348 | 648 | 4 | 3 661 | |||||
Current Assets | 209 581 | 176 661 | 255 590 | 304 803 | 281 027 | 237 297 | 250 111 | 290 356 | 322 009 | 312 470 | 253 916 | 301 253 | 301 402 |
Debtors | 209 581 | 176 661 | 255 034 | 285 857 | 279 485 | 232 612 | 228 935 | 289 036 | 280 666 | 266 122 | 267 005 | 301 249 | 297 741 |
Net Assets Liabilities | 47 867 | 53 483 | 62 854 | 64 188 | 68 119 | 72 067 | 71 190 | 71 296 | |||||
Other Debtors | 16 998 | 3 261 | 3 475 | ||||||||||
Property Plant Equipment | 5 168 | 4 068 | 12 344 | 10 536 | 9 801 | 6 726 | 5 567 | 4 730 | |||||
Net Assets Liabilities Including Pension Asset Liability | 31 095 | 34 748 | 37 856 | 40 110 | 44 742 | 47 867 | |||||||
Tangible Fixed Assets | 8 230 | 6 858 | 6 771 | 5 505 | 6 477 | 5 168 | |||||||
Cash Bank In Hand | 556 | 18 946 | 1 542 | 4 685 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 21 095 | 24 748 | 27 856 | 30 110 | 34 743 | 37 867 | |||||||
Shareholder Funds | 31 095 | 34 748 | 37 858 | 40 110 | 44 742 | 47 867 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 952 | 60 248 | 64 679 | 70 973 | 74 240 | 79 021 | 80 877 | 82 547 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | ||||||||
Bank Borrowings Overdrafts | 72 573 | 33 206 | 23 274 | ||||||||||
Corporation Tax Payable | 1 617 | 1 466 | 1 508 | ||||||||||
Creditors | 60 000 | 60 000 | 45 742 | 40 000 | 40 000 | 40 000 | 63 206 | 53 274 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 4 431 | 6 294 | 3 267 | 4 781 | 1 856 | 1 670 | ||||||
Net Current Assets Liabilities | 62 865 | 65 390 | 68 585 | 94 605 | 98 266 | 102 699 | 109 415 | 96 252 | 93 652 | 98 318 | 105 341 | 128 829 | 119 840 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||||||
Other Creditors | 40 000 | 30 000 | 30 000 | ||||||||||
Other Taxation Social Security Payable | 84 071 | 82 443 | 82 215 | ||||||||||
Par Value Share | 1 | 1 | |||||||||||
Property Plant Equipment Gross Cost | 64 120 | 64 316 | 77 023 | 81 509 | 84 041 | 85 747 | 86 444 | 87 277 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 196 | 12 706 | 4 486 | 2 532 | 1 707 | 697 | 833 | ||||||
Total Assets Less Current Liabilities | 71 095 | 72 248 | 75 356 | 100 110 | 104 742 | 107 867 | 113 483 | 108 596 | 104 188 | 108 119 | 112 067 | 134 396 | 124 570 |
Trade Creditors Trade Payables | 3 044 | 2 144 | 5 180 | ||||||||||
Trade Debtors Trade Receivables | 250 007 | 297 988 | 294 266 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 40 000 | 37 500 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 146 716 | 111 269 | |||||||||||
Fixed Assets | 8 230 | 6 858 | 6 772 | 5 505 | 6 477 | 5 168 | |||||||
Tangible Fixed Assets Additions | 913 | 1 606 | 568 | 3 130 | 415 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 57 489 | 58 402 | 60 007 | 60 575 | 63 705 | 64 120 | |||||||
Tangible Fixed Assets Depreciation | 49 259 | 51 544 | 53 236 | 55 070 | 57 228 | 58 952 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 285 | ||||||||||||
Creditors Due After One Year | 37 500 | 37 500 | 60 000 | 60 000 | 60 000 | ||||||||
Creditors Due Within One Year | 111 271 | 187 006 | 210 198 | 182 761 | 134 598 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 692 | 1 834 | 2 158 | 1 724 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy