BTOB1 LIMITED, Manchester, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £-11.3K

Chiffres clés

Bénéfice / (perte)

2013£-11 306

2014£-12 806

2015£-12 804

2016£-1 384

2017£1 364

2018£-193

2019£1 040

2020—

2021—

Total des actifs

2013£189 294

2014£281 294

2015£369 296

2016£181 934

2017£2 175

2018£2 175

2019£2 175

2020£2 175

2021£550 216

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£549 846

2018£551 210

2019—

2020—

2021—

Equity

2013—

2014—

2015—

2016—

2017£2 175

2018£2 175

2019£2 175

2020£2 175

2021£550 216

Current Assets

2013£211 694

2014£305 191

2015£393 493

2016£570 980

2017£567 808

2018£567 813

2019£567 814

2020£567 914

2021£567 814

Net Current Assets Liabilities

2013£189 194

2014£281 191

2015£369 193

2016£549 743

2017£546 571

2018£544 763

2019£544 570

2020£545 610

2021£550 113

Total Assets Less Current Liabilities

2013£189 294

2014£281 294

2015£369 296

2016£549 846

2017£546 674

2018£544 866

2019£544 673

2020£545 713

2021£550 216

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£3

2018£8

2019£8

2020£8

2021£8

Debtors

2013£211 694

2014£301 691

2015£393 490

2016£570 977

2017£567 805

2018£567 805

2019£567 806

2020£567 906

2021£567 806

Other Debtors

2013—

2014—

2015—

2016—

2017£1 600

2018£1 600

2019£1 600

2020£5 540

2021£5 440

Creditors

2013—

2014—

2015—

2016—

2017£21 237

2018£23 050

2019£23 244

2020£22 304

2021£17 701

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£3 828

2018£6 004

2019£6 004

2020£6 604

2021—

Other Creditors

2013—

2014—

2015—

2016—

2017£1 540

2018£16 740

2019£17 240

2020£15 700

2021£16 700

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017£15 200

2018—

2019—

2020—

2021—

Investments Fixed Assets

2013£100

2014£103

2015£103

2016£103

2017£103

2018£103

2019£103

2020£103

2021£103

Investments In Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£103

Issue Equity Instruments

2013—

2014—

2015—

2016£181 934

2017£181 757

2018—

2019—

2020—

2021—

Number Shares Allotted

20131 820

20141 910

20151 998

20162 175

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20172 175

20182 175

20192 175

20202 175

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20213

Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2017£566 205

2018£566 205

2019£566 206

2020£562 366

2021£562 366

Called Up Share Capital

2013£1 820

2014£1 910

2015£1 998

2016£2 175

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£0

2014£3 500

2015£3

2016£3

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£22 500

2014£24 000

2015£24 300

2016£21 237

2017—

2018—

2019—

2020—

2021—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2013—

2014—

2015—

2016—

2017£-3 172

2018£6 344

2019—

2020—

2021—

Fixed Assets

2013£100

2014£103

2015£103

2016£103

2017—

2018—

2019—

2020—

2021—

Further Item Tax Increase Decrease Component Adjusting Items

2013—

2014—

2015—

2016—

2017—

2018£-3 172

2019£-198

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£189 294

2014£281 294

2015£369 296

2016£549 846

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£669

2018£306

2019—

2020£1 001

2021£1 001

Profit Loss Account Reserve

2013£-11 306

2014£-12 806

2015£-12 804

2016£-14 188

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2013—

2014—

2015—

2016—

2017—

2018£-193

2019£1 040

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£-3 172

2018£-6 344

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£1 820

2014£1 910

2015£1 998

2016£2 175

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£189 294

2014£281 294

2015£369 296

2016£549 846

2017—

2018—

2019—

2020—

2021—

Share Premium Account

2013£198 780

2014£292 190

2015£380 102

2016£561 859

2017—

2018—

2019—

2020—

2021—

Tax Expense Credit Applicable Tax Rate

2013—

2014—

2015—

2016—

2017—

2018—

2019£-37

2020—

2021—

Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward

2013—

2014—

2015—

2016—

2017£344

2018£37

2019—

2020—

2021—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-11 306	£-12 806	£-12 804	£-1 384	£1 364	£-193	£1 040	—	—
Total des actifs	£189 294	£281 294	£369 296	£181 934	£2 175	£2 175	£2 175	£2 175	£550 216
Net Assets Liabilities	—	—	—	—	£549 846	£551 210	—	—	—
Equity	—	—	—	—	£2 175	£2 175	£2 175	£2 175	£550 216
Current Assets	£211 694	£305 191	£393 493	£570 980	£567 808	£567 813	£567 814	£567 914	£567 814
Net Current Assets Liabilities	£189 194	£281 191	£369 193	£549 743	£546 571	£544 763	£544 570	£545 610	£550 113
Total Assets Less Current Liabilities	£189 294	£281 294	£369 296	£549 846	£546 674	£544 866	£544 673	£545 713	£550 216
Cash Bank On Hand	—	—	—	—	£3	£8	£8	£8	£8
Debtors	£211 694	£301 691	£393 490	£570 977	£567 805	£567 805	£567 806	£567 906	£567 806
Other Debtors	—	—	—	—	£1 600	£1 600	£1 600	£5 540	£5 440
Creditors	—	—	—	—	£21 237	£23 050	£23 244	£22 304	£17 701
Trade Creditors Trade Payables	—	—	—	—	£3 828	£6 004	£6 004	£6 604	—
Other Creditors	—	—	—	—	£1 540	£16 740	£17 240	£15 700	£16 700
Amounts Owed To Group Undertakings	—	—	—	—	£15 200	—	—	—	—
Investments Fixed Assets	£100	£103	£103	£103	£103	£103	£103	£103	£103
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£103
Issue Equity Instruments	—	—	—	£181 934	£181 757	—	—	—	—
Number Shares Allotted	1 820	1 910	1 998	2 175	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	2 175	2 175	2 175	2 175	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3
Amounts Owed By Related Parties	—	—	—	—	£566 205	£566 205	£566 206	£562 366	£562 366
Called Up Share Capital	£1 820	£1 910	£1 998	£2 175	—	—	—	—	—
Cash Bank In Hand	£0	£3 500	£3	£3	—	—	—	—	—
Creditors Due Within One Year	£22 500	£24 000	£24 300	£21 237	—	—	—	—	—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	—	—	—	—	£-3 172	£6 344	—	—	—
Fixed Assets	£100	£103	£103	£103	—	—	—	—	—
Further Item Tax Increase Decrease Component Adjusting Items	—	—	—	—	—	£-3 172	£-198	—	—
Net Assets Liabilities Including Pension Asset Liability	£189 294	£281 294	£369 296	£549 846	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£669	£306	—	£1 001	£1 001
Profit Loss Account Reserve	£-11 306	£-12 806	£-12 804	£-14 188	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£-193	£1 040	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£-3 172	£-6 344	—	—	—
Share Capital Allotted Called Up Paid	£1 820	£1 910	£1 998	£2 175	—	—	—	—	—
Shareholder Funds	£189 294	£281 294	£369 296	£549 846	—	—	—	—	—
Share Premium Account	£198 780	£292 190	£380 102	£561 859	—	—	—	—	—
Tax Expense Credit Applicable Tax Rate	—	—	—	—	—	—	£-37	—	—
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	—	—	—	—	£344	£37	—	—	—

BTOB1 LIMITED

Résumé

Juridique et statut

Chronologie (20 événements)

Adresse mise à jour

Statut modifié

Nomination Sadie Liza Frost (personne)

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 4)

Nomination Emma Louise Comley (personne)

Nomination Sadie Frost Law (personne)

Nomination Andrew Paul Green (personne)

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