Bs Merchants House started in year 2013 as Private Limited Company with registration number 08744161. The Bs Merchants House company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pudsey at Dawsons House. Postal code: LS28 6PY.
The firm has 2 directors, namely Bemal P., Iqbal S.. Of them, Bemal P., Iqbal S. have been with the company the longest, being appointed on 22 October 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Dawsons House |
Office Address2 | Owlcotes Lane |
Town | Pudsey |
Post code | LS28 6PY |
Country of origin | United Kingdom |
Registration Number | 08744161 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Sb Merchants House (London) Ltd from Bradford, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Sb Merchants House (London) Ltd
140-148 Manningham Lane, Bradford, BD8 7JJ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 22 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -8 253 | -107 389 | -126 112 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 987 | 7 316 | 3 995 | 6 964 | 397 051 | 82 566 | 7 135 | ||
Current Assets | 953 | 10 934 | 64 423 | 70 338 | 64 071 | 72 292 | 621 386 | 986 802 | 1 809 041 |
Debtors | 786 | 10 387 | 37 436 | 63 022 | 60 076 | 65 328 | 224 335 | 904 236 | 1 801 906 |
Net Assets Liabilities | -126 112 | -133 751 | -105 491 | 102 395 | 52 300 | 1 756 617 | 1 785 769 | ||
Other Debtors | 31 572 | 41 056 | 206 146 | 874 335 | 1 795 918 | ||||
Property Plant Equipment | 1 318 649 | 1 529 693 | 1 528 666 | 1 744 947 | 1 530 304 | 3 940 679 | 4 125 182 | ||
Cash Bank In Hand | 167 | 547 | 26 987 | ||||||
Intangible Fixed Assets | 825 504 | 1 318 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 253 | -48 327 | -126 112 | ||||||
Tangible Fixed Assets | 824 854 | 825 504 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -8 353 | -107 489 | -126 212 | ||||||
Shareholder Funds | -8 253 | -107 389 | -126 112 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 141 | 3 924 | 4 672 | 5 345 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 212 185 | 711 123 | 185 176 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 429 313 | 421 993 | 160 694 | 110 189 | 336 076 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings | 1 049 661 | 1 254 049 | 1 190 078 | 2 448 980 | 3 183 388 | ||||
Creditors | 23 490 | 51 270 | 76 373 | 102 792 | 268 097 | 146 161 | 359 672 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 700 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 141 | 748 | 673 | ||||||
Net Current Assets Liabilities | -1 633 | -4 744 | 40 933 | 19 068 | -12 302 | 30 500 | 353 289 | 840 641 | 1 449 369 |
Other Creditors | 7 916 | 26 833 | 15 133 | 20 571 | 29 668 | ||||
Property Plant Equipment Gross Cost | 1 318 649 | 1 530 834 | 1 534 228 | 3 945 351 | 4 130 527 | ||||
Taxation Social Security Payable | 6 767 | 17 370 | 12 416 | 13 209 | 19 881 | ||||
Total Assets Less Current Liabilities | 823 221 | 820 760 | 1 359 582 | 1 548 761 | 1 516 364 | 1 714 447 | 1 883 593 | 4 781 320 | 5 574 551 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 700 000 | ||||||||
Trade Creditors Trade Payables | 8 807 | 7 067 | 240 548 | 112 381 | 310 123 | ||||
Trade Debtors Trade Receivables | 5 864 | 21 966 | 18 189 | 29 901 | 5 988 | ||||
Fixed Assets | 824 854 | 825 504 | 1 318 649 | 1 744 947 | 1 530 304 | ||||
Creditors Due After One Year | 831 474 | 928 149 | 1 485 694 | ||||||
Creditors Due Within One Year | 2 586 | 15 678 | 23 490 | ||||||
Intangible Fixed Assets Additions | 493 145 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 825 504 | 1 318 649 | |||||||
Tangible Fixed Assets Additions | 824 854 | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 824 854 | 825 504 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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