Bbk Accountants Bmm Limited is a private limited company that can be found at 4A Roman Road, East Ham E6 3RX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 2 directors.
Director Hafsa B., appointed on 25 October 2019. Director Taj K., appointed on 03 May 2018.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was filed on 2023-08-30 and the due date for the next filing is 2024-09-13. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 4a Roman Road |
Town | East Ham |
Post code | E6 3RX |
Country of origin | United Kingdom |
Registration Number | 11343777 |
Date of Incorporation | Thu, 3rd May 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (100 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Hafsa B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Taj K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Xeinadin Uk Professional Services Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Hafsa B.
Notified on | 30 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Taj K.
Notified on | 3 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor, Becket House Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 11358213 |
Notified on | 1 June 2019 |
Ceased on | 6 October 2022 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
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 | 100 | 203 039 | 460 037 | 147 895 | 313 735 |
Current Assets | 100 | 300 986 | 585 829 | 622 323 | 784 028 |
Debtors | 65 931 | 88 833 | 474 428 | 470 293 | |
Net Assets Liabilities | 100 | 163 870 | 302 086 | 411 543 | 573 180 |
Other Debtors | 68 | 1 158 | 359 834 | 371 017 | |
Property Plant Equipment | 3 832 | 7 606 | 9 457 | 9 481 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 484 | 3 811 | 6 963 | 10 594 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 003 | 3 655 | |||
Administrative Expenses | 415 346 | 452 553 | 476 432 | ||
Average Number Employees During Period | 13 | 13 | 16 | 15 | |
Comprehensive Income Expense | 214 781 | 199 957 | 165 387 | ||
Creditors | 1 453 | 530 | 218 975 | 218 898 | |
Depreciation Expense Property Plant Equipment | 15 484 | 3 152 | 3 631 | ||
Dividend Per Share Interim | 503 | 453 | |||
Dividends Paid On Shares Interim | 100 500 | 90 500 | |||
Gross Profit Loss | 699 515 | 683 067 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 484 | 2 535 | 3 152 | 3 631 | |
Interest Payable Similar Charges Finance Costs | 12 | 79 | |||
Net Current Assets Liabilities | 100 | 164 401 | 295 803 | 403 348 | 565 130 |
Nominal Value Allotted Share Capital | 410 | 410 | |||
Number Shares Issued Fully Paid | 210 | 410 | 410 | ||
Other Creditors | 1 450 | 530 | 88 108 | 83 244 | |
Par Value Share | 1 | 1 | |||
Prepayments | 36 959 | 21 895 | 24 465 | ||
Profit Loss | 214 781 | 199 957 | 165 387 | ||
Profit Loss On Ordinary Activities Before Tax | 265 705 | 246 962 | 206 556 | ||
Property Plant Equipment Gross Cost | 147 188 | 11 417 | 16 420 | 20 075 | |
Provisions For Liabilities Balance Sheet Subtotal | 793 | 1 262 | 1 431 | ||
Taxation Social Security Payable | 941 | 90 440 | 87 573 | 72 344 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 924 | 47 005 | 41 169 | ||
Total Assets Less Current Liabilities | 100 | 168 235 | 303 409 | 412 805 | 574 611 |
Trade Creditors Trade Payables | 6 594 | 59 874 | 43 294 | 63 310 | |
Trade Debtors Trade Receivables | 60 982 | 87 675 | 92 699 | 74 811 | |
Turnover Revenue | 676 794 | 699 515 | 683 067 | ||
Director Remuneration | 30 000 | 30 000 | 30 000 | 30 000 | |
Accrued Liabilities Deferred Income | 590 | ||||
Amounts Owed To Group Undertakings | 2 | ||||
Corporation Tax Payable | 50 992 | ||||
Current Tax For Period | 50 992 | ||||
Dividends Paid | 51 321 | ||||
Dividends Paid On Shares Final | 51 321 | ||||
Finance Lease Liabilities Present Value Total Lessor | 118 924 | ||||
Fixed Assets | 3 834 | 7 606 | |||
Increase Decrease In Property Plant Equipment | 147 188 | ||||
Interest Expense On Bank Overdrafts | 12 | ||||
Investments Fixed Assets | 2 | ||||
Investments In Group Undertakings | 2 | -2 | |||
Issue Equity Instruments | 100 | 310 | |||
Net Assets Liabilities Subsidiaries | -2 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Specific Share Issue | 210 | ||||
Operating Profit Loss | 265 645 | ||||
Other Deferred Tax Expense Credit | -68 | ||||
Other Interest Receivable Similar Income Finance Income | 72 | ||||
Other Operating Income Format1 | 4 197 | ||||
Other Taxation Social Security Payable | 120 456 | 90 440 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 481 | ||||
Percentage Class Share Held In Subsidiary | 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 016 | 36 959 | |||
Property Plant Equipment Including Right-of-use Assets | 131 704 | ||||
Social Security Costs | 17 449 | ||||
Staff Costs Employee Benefits Expense | 293 460 | ||||
Tax Expense Credit Applicable Tax Rate | -19 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 309 | ||||
Total Current Tax Expense Credit | 50 924 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 24th, February 2024 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy