Bana Vaid & Associates started in year 2013 as Private Limited Company with registration number 08755564. The Bana Vaid & Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hillingdon at 5 Marlborough Parade. Postal code: UB10 0LR.
The company has 2 directors, namely Beroze B., Rakhi V.. Of them, Beroze B., Rakhi V. have been with the company the longest, being appointed on 31 October 2013. As of 29 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 5 Marlborough Parade |
| Office Address2 | Uxbridge Road |
| Town | Hillingdon |
| Post code | UB10 0LR |
| Country of origin | United Kingdom |
| Registration Number | 08755564 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Solicitors |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 31 October 2013
Position: Director
Appointed: 31 October 2013
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Rakhi V. This PSC and has 25-50% shares. The second one in the persons with significant control register is Beroze B. This PSC owns 25-50% shares.
Rakhi V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Beroze B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | 2 | 2 | 2 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 2 | 2 | 312 805 | 202 664 | 212 000 | |||
| Current Assets | 440 227 | 451 408 | 594 837 | ||||||
| Debtors | 127 422 | 248 744 | 382 837 | ||||||
| Net Assets Liabilities | 2 | 2 | 2 | 542 689 | 721 156 | 692 387 | |||
| Property Plant Equipment | 4 910 | 3 928 | |||||||
| Cash Bank In Hand | 2 | 2 | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | |||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | 2 | 2 | 2 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 120 000 | 160 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 2 209 | |||||||
| Average Number Employees During Period | 9 | 8 | 8 | ||||||
| Creditors | 617 538 | 415 162 | 546 378 | ||||||
| Fixed Assets | 720 000 | 684 910 | 643 928 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 982 | |||||||
| Intangible Assets | 720 000 | 680 000 | 640 000 | ||||||
| Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | ||||||
| Net Current Assets Liabilities | -177 311 | 36 246 | 48 459 | ||||||
| Property Plant Equipment Gross Cost | 6 137 | 6 137 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 137 | ||||||||
| Total Assets Less Current Liabilities | 542 689 | 721 156 | 692 387 | ||||||
| Amount Specific Advance Or Credit Directors | 80 626 | 286 379 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 286 379 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 626 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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