Badrunisa Ltd is a private limited company that can be found at 163 Wych Lane, Gosport PO13 0NW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors and 1 secretary.
Director Imtiyaz M., appointed on 27 March 2018. Director Sohil M., appointed on 27 March 2018.
Switching the focus to secretaries, we can name: Supriya N., appointed on 27 March 2018.
The last confirmation statement was filed on 2023-03-26 and the date for the following filing is 2024-04-09. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 163 Wych Lane |
| Town | Gosport |
| Post code | PO13 0NW |
| Country of origin | United Kingdom |
| Registration Number | 11278513 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 27 March 2018
Position: Director
Appointed: 27 March 2018
Position: Director
Appointed: 27 March 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Imtiyaz M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Sohil M. This PSC owns 25-50% shares.
Imtiyaz M.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% shares |
Sohil M.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 403 | 68 972 | |||
| Current Assets | 83 188 | 187 540 | 402 325 | 416 459 | 655 779 |
| Debtors | 8 750 | ||||
| Net Assets Liabilities | 1 377 | 3 467 | 69 024 | 125 484 | 238 271 |
| Property Plant Equipment | 113 374 | ||||
| Total Inventories | 52 785 | 118 568 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 815 | 4 447 | 2 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 922 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 296 | ||||
| Average Number Employees During Period | 4 | 6 | 9 | 9 | 9 |
| Bank Borrowings | 21 410 | ||||
| Creditors | 81 811 | 277 866 | 354 936 | 324 409 | 442 025 |
| Finished Goods Goods For Resale | 52 785 | 118 568 | |||
| Fixed Assets | 113 374 | 116 272 | 94 296 | 76 524 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 922 | ||||
| Loans From Directors | 80 107 | 206 388 | |||
| Net Current Assets Liabilities | 1 377 | -81 576 | 55 977 | 100 630 | 221 831 |
| Other Creditors | 22 | 6 921 | |||
| Prepayments Accrued Income | 8 750 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 750 | 8 588 | 8 580 | 8 077 | |
| Property Plant Equipment Gross Cost | 115 296 | ||||
| Taxation Social Security Payable | 1 682 | 758 | |||
| Total Assets Less Current Liabilities | 1 377 | 31 798 | 172 249 | 194 926 | 298 355 |
| Trade Creditors Trade Payables | 71 659 | ||||
| Value-added Tax Payable | -939 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 26th, December 2023 |
accounts | Free Download (5 pages) |
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