BUSINESS DEVELOPMENT NETWORK LIMITED, Croydon

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £314

Key figures

Profit / (loss)

2011£314

2012£314

2013£1871

2014£19.316

2015£35.000

2016£13.437

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2011£324

2012£324

2013£1881

2014£19.326

2015£35.018

2016£13.455

2017£185

2018£-8498

2019£57.673

2020£33.679

2021£2129

2022£8505

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£185

2018£-8498

2019£57.673

2020£33.679

2021£2129

2022£8505

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£185

2018£-8498

2019£57.673

2020£33.679

2021£2129

2022£8505

Current Assets

2011£4449

2012£4449

2013£35.535

2014£33.056

2015£61.028

2016£27.963

2017£19.594

2018£33.068

2019£97.700

2020£75.916

2021£27.405

2022£87.088

Net Current Assets Liabilities

2011£-1322

2012£-1322

2013£487

2014£17.383

2015£33.359

2016£10.945

2017£-1439

2018£-9654

2019£54.846

2020£30.911

2021£-184

2022£39.050

Total Assets Less Current Liabilities

2011£735

2012£735

2013£2198

2014£19.786

2015£35.304

2016£14.065

2017£577

2018£-8236

2019£58.336

2020£34.055

2021£2672

2022£41.464

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.475

2018£623

2019£84.928

2020£46.414

2021£5517

2022£72.047

Debtors

2011£2

2012£2

2013£0

2014£32

2015£821

2016£1318

2017£1119

2018£32.445

2019£12.772

2020£29.502

2021£21.888

2022£15.041

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1119

2018£1907

2019£8

2020£704

2021£15.104

2022£15.041

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.033

2018£42.722

2019£42.854

2020£45.005

2021£27.589

2022£48.038

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£969

2018£2128

2019£0

2020£1519

2021£72

2022£0

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1260

2018£15.636

2019£11.526

2020£3132

2021£1218

2022£1019

Number Shares Allotted

2011—

201210

201310

201410

201518

201618

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£9937

2018£4300

2019£6335

2020£9037

2021£10.379

2022£11.935

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3933

2019£1690

2020£1614

2021£14.363

2022£14.362

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23.812

2019£204

2020£11.795

2021£16.218

2022£8141

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19.217

2019£2447

2020£11.719

2021£241

2022£8142

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£32.500

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£18

2016£18

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£4447

2012£4447

2013£35.535

2014£33.024

2015£60.207

2016£26.645

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£5771

2013£35.048

2014£15.673

2015£27.669

2016£17.018

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£5771

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£7296

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8011

2019—

2020—

2021—

2022—

Fixed Assets

2011£2057

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£598

2018£1659

2019£2035

2020£2702

2021£1342

2022£1556

Net Assets Liabilities Including Pension Asset Liability

2011£324

2012£324

2013£1881

2014£19.326

2015£35.018

2016£13.455

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.804

2018£24.958

2019£31.328

2020£40.354

2021£26.299

2022£39.519

Profit Loss Account Reserve

2011£314

2012£314

2013£1871

2014£19.316

2015£35.000

2016£13.437

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2016

2018£1418

2019£3490

2020£3144

2021£2856

2022£2414

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.355

2018£7790

2019£9479

2020£11.893

2021£12.793

2022£13.842

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£392

2018£262

2019£663

2020£376

2021£543

2022£459

Provisions For Liabilities Charges

2011£411

2012£411

2013£317

2014£460

2015£286

2016£610

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014£10

2015£18

2016£18

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£324

2012£324

2013£1881

2014£19.326

2015£35.018

2016£13.455

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£2057

2012£2057

2013£1711

2014£2403

2015£1945

2016£3120

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£2966

2012£504

2013£2213

2014£1713

2015£1813

2016£2146

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£2966

2012£3470

2013£5683

2014£7396

2015£9209

2016£11.355

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£909

2012£1759

2013£3280

2014£5451

2015£6089

2016£9339

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£850

2013£1521

2014£2171

2015£638

2016£3250

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£909

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4446

2019£1689

2020£2414

2021£900

2022£1049

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£30.538

2019£12.764

2020£28.798

2021£6784

2022£0

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£314	£314	£1871	£19.316	£35.000	£13.437	—	—	—	—	—	—
Total assets	£324	£324	£1881	£19.326	£35.018	£13.455	£185	£-8498	£57.673	£33.679	£2129	£8505
Net Assets Liabilities	—	—	—	—	—	—	£185	£-8498	£57.673	£33.679	£2129	£8505
Equity	—	—	—	—	—	—	£185	£-8498	£57.673	£33.679	£2129	£8505
Current Assets	£4449	£4449	£35.535	£33.056	£61.028	£27.963	£19.594	£33.068	£97.700	£75.916	£27.405	£87.088
Net Current Assets Liabilities	£-1322	£-1322	£487	£17.383	£33.359	£10.945	£-1439	£-9654	£54.846	£30.911	£-184	£39.050
Total Assets Less Current Liabilities	£735	£735	£2198	£19.786	£35.304	£14.065	£577	£-8236	£58.336	£34.055	£2672	£41.464
Cash Bank On Hand	—	—	—	—	—	—	£18.475	£623	£84.928	£46.414	£5517	£72.047
Debtors	£2	£2	£0	£32	£821	£1318	£1119	£32.445	£12.772	£29.502	£21.888	£15.041
Other Debtors	—	—	—	—	—	—	£1119	£1907	£8	£704	£15.104	£15.041
Creditors	—	—	—	—	—	—	£21.033	£42.722	£42.854	£45.005	£27.589	£48.038
Trade Creditors Trade Payables	—	—	—	—	—	—	£969	£2128	£0	£1519	£72	£0
Other Creditors	—	—	—	—	—	—	£1260	£15.636	£11.526	£3132	£1218	£1019
Number Shares Allotted	—	10	10	10	18	18	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9937	£4300	£6335	£9037	£10.379	£11.935
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£3933	£1690	£1614	£14.363	£14.362
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£23.812	£204	£11.795	£16.218	£8141
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£19.217	£2447	£11.719	£241	£8142
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£32.500
Called Up Share Capital	£10	£10	£10	£10	£18	£18	—	—	—	—	—	—
Cash Bank In Hand	£4447	£4447	£35.535	£33.024	£60.207	£26.645	—	—	—	—	—	—
Creditors Due Within One Year	—	£5771	£35.048	£15.673	£27.669	£17.018	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5771	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£7296	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8011	—	—	—	—
Fixed Assets	£2057	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£598	£1659	£2035	£2702	£1342	£1556
Net Assets Liabilities Including Pension Asset Liability	£324	£324	£1881	£19.326	£35.018	£13.455	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£18.804	£24.958	£31.328	£40.354	£26.299	£39.519
Profit Loss Account Reserve	£314	£314	£1871	£19.316	£35.000	£13.437	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2016	£1418	£3490	£3144	£2856	£2414
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£11.355	£7790	£9479	£11.893	£12.793	£13.842
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£392	£262	£663	£376	£543	£459
Provisions For Liabilities Charges	£411	£411	£317	£460	£286	£610	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£18	£18	—	—	—	—	—	—
Shareholder Funds	£324	£324	£1881	£19.326	£35.018	£13.455	—	—	—	—	—	—
Tangible Fixed Assets	£2057	£2057	£1711	£2403	£1945	£3120	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2966	£504	£2213	£1713	£1813	£2146	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2966	£3470	£5683	£7396	£9209	£11.355	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£909	£1759	£3280	£5451	£6089	£9339	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£850	£1521	£2171	£638	£3250	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£909	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£4446	£1689	£2414	£900	£1049
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£30.538	£12.764	£28.798	£6784	£0