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Bhardwaj Limited MIDDLESEX

Bhardwaj started in year 1991 as Private Limited Company with registration number 02599536. The Bhardwaj company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Middlesex at 47/49 Green Lane. Postal code: HA6 3AE.

The company has one director. Ashok B., appointed on 9 April 1992. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Ashvy B., Ela S. and others listed below. There were no ex secretaries.

Bhardwaj Limited Address / Contact

Office Address 47/49 Green Lane
Office Address2 Northwood
Town Middlesex
Post code HA6 3AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02599536
Date of Incorporation Tue, 9th Apr 1991
Industry Non-specialised wholesale trade
End of financial Year 31st August
Company age 33 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Ashok B.

Position: Director

Appointed: 09 April 1992

Ashvy B.

Position: Director

Resigned: 23 January 2019

Ela S.

Position: Director

Appointed: 30 September 2008

Resigned: 28 February 2013

Ashok K.

Position: Nominee Secretary

Appointed: 09 April 1991

Resigned: 09 April 1993

Bj Registrars Limited

Position: Corporate Nominee Director

Appointed: 09 April 1991

Resigned: 09 April 1993

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ashok B. The abovementioned PSC has significiant influence or control over the company,.

Ashok B.

Notified on 7 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth309 918311 936472 429       
Balance Sheet
Cash Bank On Hand  44 516172 77353 634256 947    
Current Assets179 331108 700281 059231 881255 348299 896450 673536 983764 057834 500
Debtors8 79311 525181 54312 108160 7142 949    
Net Assets Liabilities  472 429408 152411 237420 260487 285545 886700 031 
Other Debtors  175 9353 787119 7141 012    
Property Plant Equipment  6 0598 26710 6259 143    
Total Inventories  55 00047 00041 00040 000    
Cash Bank In Hand61 98920 06244 516       
Intangible Fixed Assets357 000315 000273 000       
Stocks Inventory108 54977 11355 000       
Tangible Fixed Assets15 8435 4736 059       
Reserves/Capital
Called Up Share Capital50 00050 00050 000       
Profit Loss Account Reserve259 918261 936422 429       
Shareholder Funds309 918311 936472 429       
Other
Accumulated Amortisation Impairment Intangible Assets  147 000189 000231 000273 000    
Accumulated Depreciation Impairment Property Plant Equipment  151 807152 905154 389155 871    
Average Number Employees During Period     55544
Creditors  86 70661 60441 93035 77983 18667 786100 64786 979
Dividends Paid On Shares    189 000     
Fixed Assets372 843320 473279 059239 267199 625156 143117 73475 44233 06813 645
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss     -29 125    
Increase From Amortisation Charge For Year Intangible Assets   42 00042 00042 000    
Increase From Depreciation Charge For Year Property Plant Equipment   1 0981 4841 482    
Intangible Assets  273 000231 000189 000147 000    
Intangible Assets Gross Cost  420 000420 000420 000     
Net Current Assets Liabilities-60 098-7 722194 353170 277213 418264 117369 551470 444666 963 
Number Shares Issued Fully Paid   50 00050 00050 000    
Other Creditors  3 1504 6383 6058 476    
Other Taxation Social Security Payable  83 55645 55825 19423 361    
Par Value Share 11111    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 0122 0641 2473 5538 039
Property Plant Equipment Gross Cost  157 866161 172165 014     
Provisions For Liabilities Balance Sheet Subtotal  9831 3921 8061 338    
Total Additions Including From Business Combinations Property Plant Equipment   3 3063 842     
Total Assets Less Current Liabilities312 745312 751473 412409 544413 043420 260487 285545 886700 031 
Trade Creditors Trade Payables   11 40813 1313 942    
Trade Debtors Trade Receivables  5 6088 32141 0001 937    
Creditors Due Within One Year239 429116 42286 706       
Intangible Fixed Assets Aggregate Amortisation Impairment63 000105 000147 000       
Intangible Fixed Assets Amortisation Charged In Period 42 00042 000       
Intangible Fixed Assets Cost Or Valuation420 000420 000420 000       
Number Shares Allotted 50 00050 000       
Provisions For Liabilities Charges2 827815983       
Share Capital Allotted Called Up Paid50 00050 00050 000       
Tangible Fixed Assets Additions 1 2702 796       
Tangible Fixed Assets Cost Or Valuation153 800155 070157 866       
Tangible Fixed Assets Depreciation137 957149 597151 807       
Tangible Fixed Assets Depreciation Charged In Period 11 6402 210       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Wednesday 31st August 2022
filed on: 23rd, February 2023 		Free Download (4 pages)

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