Company information:
Bk Plus (Stoke) Limited (No: 09448140)
Status: Active
Incorporated: 19-Feb-2015
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: IAN GOULD ( DOB: May-1958 From: Jan-2023 )
Current Director: IAN GOULD ( DOB: May-1958 From: Jan-2023 )
Current Director: SHAUN KNIGHT ( DOB: Sep-1968 From: Jan-2023 )
Resigned Director: DAVID LINCOLN BOULD ( DOB: Jul-1969 From: Feb-2015 To: Mar-2023 )
Resigned Director: DAVID FOX ( DOB: May-1950 From: Feb-2015 To: Mar-2023 )
Resigned Director: KEITH REGINALD SALT ( DOB: Jul-1957 From: Feb-2015 To: Mar-2023 )
Persons of Significant Control:
David Fox, 2 Adventure Place Hanley, Stoke On Trent, Staffordshire, ST1 3AF, England: Has significant influence or control (Notified: 2017-02-19, Ceased: 2023-03-07)
David Lincoln Bould, 2 Adventure Place Hanley, Stoke On Trent, Staffordshire, ST1 3AF, England: Has significant influence or control (Notified: 2017-02-19, Ceased: 2023-03-07)
Keith Reginald Salt, 2 Adventure Place Hanley, Stoke On Trent, Staffordshire, ST1 3AF, England: Has significant influence or control (Notified: 2017-02-19, Ceased: 2023-03-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 900,000 | 900,000 | 913,125 | 913,125 | 900000.0,900000.0,0.0,0.0,0.0,913125.0,913125.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 11,088 | 10,822 | 12,557 | 9,799 | 15,841 | 15,888 | 14,042 | 13,270 | 11088.0,10822.0,12557.0,9799.0,15841.0,15888.0,14042.0,13270.0,0.0 | |
| Current assets | 245,230 | 229,917 | 228,717 | 219,737 | 232,222 | 211,281 | 222,111 | 284,639 | 245230.0,229917.0,228717.0,219737.0,232222.0,211281.0,222111.0,284639.0,0.0 | |
| Current assets / Debtors | 244,250 | 229,698 | 222,870 | 219,487 | 231,972 | 194,601 | 221,861 | 236,839 | 244250.0,229698.0,222870.0,219487.0,231972.0,194601.0,221861.0,236839.0,0.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 177,266 | 177266.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 980 | 219 | 5,847 | 250 | 250 | 16,680 | 250 | 47,800 | 980.0,219.0,5847.0,250.0,250.0,16680.0,250.0,47800.0,0.0 | |
| Net current assets (liabilities) | -267,350 | -310,905 | -289,769 | -239,028 | -232,150 | -214,983 | -191,216 | -424,168 | -267350.0,-310905.0,-289769.0,-239028.0,-232150.0,-214983.0,-191216.0,-424168.0,0.0 | |
| Total assets less current liabilities | 643,738 | 599,917 | 622,788 | 670,771 | 696,816 | 714,030 | 735,951 | -410,898 | 643738.0,599917.0,622788.0,670771.0,696816.0,714030.0,735951.0,-410898.0,0.0 | |
| Net assets (liabilities) | 35,958 | 19,907 | 49,480 | 155,201 | 234,972 | 298,453 | 369,109 | -435,527 | 35958.0,19907.0,49480.0,155201.0,234972.0,298453.0,369109.0,-435527.0,0.0 | |
| Equity / share capital and reserves | 35,958 | 19,907 | 49,480 | 155,201 | 234,972 | 298,453 | 369,109 | -435,527 | 35958.0,19907.0,49480.0,155201.0,234972.0,298453.0,369109.0,-435527.0,0.0 |