B A Business Management Limited is a private limited company that can be found at 105 Barn Mead, Harlow CM18 6SP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Basharat A., appointed on 20 May 2020.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-05-14 and the date for the subsequent filing is 2024-05-28. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 105 Barn Mead |
Town | Harlow |
Post code | CM18 6SP |
Country of origin | United Kingdom |
Registration Number | 10770861 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Basharat A. The abovementioned PSC has significiant influence or control over this company,.
Basharat A.
Notified on | 15 May 2017 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 972 | 6 028 | 8 | 2 655 | 809 |
Net Assets Liabilities | -1 767 | -2 346 | -5 654 | -6 246 | -2 255 |
Property Plant Equipment | 3 280 | 2 690 | 2 206 | ||
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 150 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 310 | 1 794 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | |
Bank Borrowings Overdrafts | 6 000 | 6 000 | 4 663 | 3 357 | |
Creditors | 2 739 | 8 374 | 8 942 | 11 591 | 5 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 590 | 484 | ||
Loans From Directors | 1 149 | 87 | 347 | 565 | 1 104 |
Net Current Assets Liabilities | -1 767 | -2 346 | -8 934 | -8 936 | -4 461 |
Other Creditors | 3 425 | ||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||
Taxation Social Security Payable | 1 590 | 2 287 | 2 595 | 2 788 | 59 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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