Bhim started in year 2015 as Private Limited Company with registration number 09598212. The Bhim company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 23 Dorset Road. Postal code: E7 8PR.
There is a single director in the company at the moment - Krupalkumar P., appointed on 19 May 2015. In addition, a secretary was appointed - Bhavikaben P., appointed on 31 August 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Dorset Road |
Town | London |
Post code | E7 8PR |
Country of origin | United Kingdom |
Registration Number | 09598212 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Krupalkumar P. The abovementioned PSC and has 75,01-100% shares.
Krupalkumar P.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 588 | 7 150 | ||||||
Current Assets | 45 | 3 005 | 205 | 5 013 | 5 104 | 49 181 | 45 588 | 40 150 |
Debtors | 40 000 | 33 000 | ||||||
Net Assets Liabilities | 5 336 | 5 485 | 5 435 | 5 437 | 5 241 | 5 823 | 5 026 | 4 525 |
Other Debtors | 40 000 | 33 000 | ||||||
Property Plant Equipment | 104 | 78 | ||||||
Cash Bank In Hand | 45 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 375 | |||||||
Tangible Fixed Assets | 589 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 000 | |||||||
Profit Loss Account Reserve | 375 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 400 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 367 | 360 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 681 | 707 | ||||||
Bank Borrowings | 39 841 | 35 369 | ||||||
Creditors | -5 062 | -2 405 | -5 258 | -175 | 49 | -1 463 | 825 | 334 |
Fixed Assets | 589 | 442 | 332 | 249 | 186 | 139 | 104 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | |||||||
Loans From Directors | 535 | -424 | ||||||
Net Current Assets Liabilities | 4 786 | 5 410 | 5 463 | 5 188 | 5 055 | 50 644 | 44 763 | 39 816 |
Property Plant Equipment Gross Cost | 785 | 785 | ||||||
Taxation Social Security Payable | 290 | 358 | ||||||
Total Assets Less Current Liabilities | 5 375 | 5 852 | 5 795 | 5 437 | 5 241 | 50 783 | 44 867 | 39 894 |
Capital Employed | 5 375 | |||||||
Creditors Due Within One Year | -4 741 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | |||||||
Tangible Fixed Assets Additions | 785 | |||||||
Tangible Fixed Assets Cost Or Valuation | 785 | |||||||
Tangible Fixed Assets Depreciation | 196 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 196 | |||||||
Value Shares Allotted Increase Decrease During Period | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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