B3 CONTACT CENTRES LIMITED
Period: 2009-11-11 ~ 2020-03-12
Company number: 07072677
Registered name B3 CONTACT CENTRES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-02-27 Due to be dissolved on 2020-03-12
Standard Industrial Classification 82200 - Activities Of Call Centres
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Class 2 ordinary share
1 2017-04-01 ~ 2018-03-31
Class 3 ordinary share
1 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 11,460 GBP 2018-03-31
2,930 GBP 2017-03-31
Debtors 170,782 GBP 2018-03-31
195,188 GBP 2017-03-31
Cash at bank and in hand 18,940 GBP 2018-03-31
10,970 GBP 2017-03-31
Current Assets 189,722 GBP 2018-03-31
206,158 GBP 2017-03-31
Creditors Current
147,490 GBP 2018-03-31
187,464 GBP 2017-03-31
Net Current Assets/Liabilities 42,232 GBP 2018-03-31
18,694 GBP 2017-03-31
Total Assets Less Current Liabilities 53,692 GBP 2018-03-31
21,624 GBP 2017-03-31
Net Assets/Liabilities 51,515 GBP 2018-03-31
21,038 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
51,415 GBP 2018-03-31
20,938 GBP 2017-03-31
Equity 51,515 GBP 2018-03-31
21,038 GBP 2017-03-31
Average Number of Employees 60 2017-04-01 ~ 2018-03-31
68 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,409 GBP 2018-03-31
7,409 GBP 2017-03-31
Furniture and fittings
2,723 GBP 2018-03-31
2,723 GBP 2017-03-31
Computers
14,819 GBP 2018-03-31
1,654 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 24,951 GBP 2018-03-31
11,786 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,651 GBP 2018-03-31
5,065 GBP 2017-03-31
Furniture and fittings
2,284 GBP 2018-03-31
2,137 GBP 2017-03-31
Computers
5,556 GBP 2018-03-31
1,654 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,491 GBP 2018-03-31
8,856 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
586 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
147 GBP 2017-04-01 ~ 2018-03-31
Computers
3,902 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,635 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
1,758 GBP 2018-03-31
2,344 GBP 2017-03-31
Furniture and fittings
439 GBP 2018-03-31
586 GBP 2017-03-31
Computers
9,263 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
37,743 GBP 2018-03-31
41,761 GBP 2017-03-31
Prepayments/Accrued Income Current
118,132 GBP 2018-03-31
128,018 GBP 2017-03-31
Prepayments Current
14,907 GBP 2018-03-31
25,409 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
170,782 GBP 2018-03-31
Amounts falling due within one year, Current
195,188 GBP 2017-03-31
Trade Creditors/Trade Payables Current
2,367 GBP 2018-03-31
27,058 GBP 2017-03-31
Corporation Tax Payable Current
5,591 GBP 2018-03-31
16,643 GBP 2017-03-31
Other Taxation & Social Security Payable Current
55,123 GBP 2018-03-31
17,411 GBP 2017-03-31
Amount of value-added tax that is payable 45,873 GBP 2018-03-31
51,427 GBP 2017-03-31
Other Creditors Current
12,800 GBP 2018-03-31
Amounts owed to directors 25,736 GBP 2018-03-31
21,456 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
75 shares 2018-03-31
Class 3 ordinary share
25 shares 2018-03-31
B3 CONTACT CENTRES LIMITED Info Registered number 07072677 Lawrence House, 5 St Andrews Hill, Norwich, Norfolk NR2 1AD
PRIVATE LIMITED COMPANY incorporated on 2009-11-11 and dissolved on 2020-03-12 (10 years 4 months). The status of the company number is Dissolved .
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