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Company information:
B S Marketing Limited (No: 08015195)
Address: 5 JARDINE HOUSE, HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD, HARROW MIDDLESEX, HA1 3EX
Status: Active
Incorporated: 04-Feb-2012
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 16-Apr-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: BRIAN JOHN DOUGLAS SHEAR ( DOB: May-1939 From: Apr-2012 )
Persons of Significant Control:
Mr Brian John Douglas Shear, 5 Jardine House, Harrovian Business Village, Bessborough Road, Harrow Middlesex, HA1 3EX: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,000 | 576 | 292 | 6000.0,576.0,292.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 6,000 | 6000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 576 | 292 | 0.0,576.0,292.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 11,000 | 19,913 | 13,814 | 10,387 | 7,514 | 4,057 | 6,014 | 11000.0,19913.0,13814.0,10387.0,7514.0,4057.0,6014.0 |
| Current assets / Debtors | 770 | 1,073 | 462 | 3,970 | 467 | 290 | 46 | 770.0,1073.0,462.0,3970.0,467.0,290.0,46.0 |
| Current assets / Cash at bank and on hand | 10,230 | 18,840 | 13,352 | 6,417 | 7,047 | 3,767 | 5,968 | 10230.0,18840.0,13352.0,6417.0,7047.0,3767.0,5968.0 |
| Net current assets (liabilities) | -5,895 | -470 | -188 | 886 | 150 | 163 | 146 | -5895.0,-470.0,-188.0,886.0,150.0,163.0,146.0 |
| Total assets less current liabilities | 105 | 106 | 104 | 886 | 150 | 163 | 146 | 105.0,106.0,104.0,886.0,150.0,163.0,146.0 |
| Equity / share capital and reserves | 105 | 106 | 104 | 886 | 150 | 163 | 146 | 105.0,106.0,104.0,886.0,150.0,163.0,146.0 |