Bainvest, Consulting, Trading And Investments Ltd is a private limited company situated at A and L, Suite 1-3 Hop Exchange, 24 Southwark Street, London SE1 1TY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 1 director.
Director Marcia F., appointed on 14 November 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Additionally, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | A And L, Suite 1-3 Hop Exchange |
Office Address2 | 24 Southwark Street |
Town | London |
Post code | SE1 1TY |
Country of origin | United Kingdom |
Registration Number | 11676130 |
Date of Incorporation | Wed, 14th Nov 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Marcia Patricia F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcia Patricia F.
Notified on | 14 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 64 124 | 35 927 | 63 530 | |
Current Assets | 64 124 | 53 966 | 40 796 | 71 684 |
Debtors | 4 869 | 8 154 | ||
Net Assets Liabilities | 43 546 | 82 798 | 120 173 | 179 091 |
Other Debtors | 1 287 | 1 287 | ||
Property Plant Equipment | 846 | 10 767 | 25 474 | |
Other | ||||
Version Production Software | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 8 063 | 16 654 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 298 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 16 850 | |||
Creditors | 21 424 | 114 097 | 59 010 | 77 295 |
Deferred Income | 26 492 | 53 234 | ||
Fixed Assets | 846 | 142 929 | 138 387 | 196 572 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 43 478 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 8 591 | ||
Investment Property | 127 620 | 171 098 | ||
Investment Property Fair Value Model | 127 620 | |||
Loans From Directors | 11 164 | 11 684 | ||
Net Current Assets Liabilities | 42 700 | -60 131 | -18 213 | -5 611 |
Other Creditors | 167 | |||
Other Taxation Social Security Payable | 3 527 | |||
Property Plant Equipment Gross Cost | 1 038 | 18 830 | 42 128 | |
Recoverable Value-added Tax | 388 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 870 | |||
Taxation Social Security Payable | 16 349 | 7 402 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | |||
Total Assets Less Current Liabilities | 43 546 | 82 798 | 120 174 | 190 961 |
Trade Creditors Trade Payables | 880 | 5 005 | 3 884 | |
Trade Debtors Trade Receivables | 3 194 | 6 867 | ||
Value-added Tax Payable | 1 091 | |||
Advances Credits Directors | 2 941 | |||
Advances Credits Made In Period Directors | 2 941 | |||
Amount Specific Advance Or Credit Directors | 2 941 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 941 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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