Bona Mente Real Estate Ltd is a private limited company situated at The Gatehouse, 2, Devonhurst Place, Heathfield Terrace, London W4 4JD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 2 directors.
Director Lilia P., appointed on 13 March 2023. Director Stefan N., appointed on 22 January 2020.
The company is officially classified as "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC: 68320), "activities of venture and development capital companies" (SIC: 64303).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the next filing is 2024-04-18. Likewise, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | The Gatehouse, 2, Devonhurst Place |
| Office Address2 | Heathfield Terrace |
| Town | London |
| Post code | W4 4JD |
| Country of origin | United Kingdom |
| Registration Number | 12419518 |
| Date of Incorporation | Wed, 22nd Jan 2020 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (210 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 22 January 2020
The list of PSCs who own or control the company consists of 1 name. As we found, there is Stefan N. This PSC and has 75,01-100% shares.
Stefan N.
| Notified on | 22 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 338 | 665 |
| Current Assets | 89 266 | 119 189 |
| Debtors | 82 928 | 118 524 |
| Other Debtors | 3 224 | 5 580 |
| Property Plant Equipment | 7 210 | 5 408 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 404 | 4 206 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 38 460 | 44 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 404 | 1 802 |
| Net Current Assets Liabilities | 50 806 | 74 705 |
| Other Creditors | 10 745 | 6 156 |
| Other Taxation Social Security Payable | 27 715 | 38 328 |
| Property Plant Equipment Gross Cost | 9 614 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 614 | |
| Total Assets Less Current Liabilities | 58 016 | 80 113 |
| Trade Debtors Trade Receivables | 79 704 | 112 944 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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