Founded in 2016, Bollywood Junction, classified under reg no. 10411330 is an active company. Currently registered at 1-3 Duckworth Court MK6 2RX, Milton Keynes the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2018-02-14 Bollywood Junction Ltd is no longer carrying the name Sandhu & Subedi.
The company has 2 directors, namely Richa J., Shalu B.. Of them, Shalu B. has been with the company the longest, being appointed on 5 October 2016 and Richa J. has been with the company for the least time - from 30 November 2017. As of 24 April 2024, there were 2 ex directors - Vishal J., Ram S. and others listed below. There were no ex secretaries.
| Office Address | 1-3 Duckworth Court |
| Office Address2 | Oldbrook |
| Town | Milton Keynes |
| Post code | MK6 2RX |
| Country of origin | United Kingdom |
| Registration Number | 10411330 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 30 November 2017
Position: Director
Appointed: 05 October 2016
The list of persons with significant control that own or control the company is made up of 5 names. As BizStats researched, there is Shalu B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richa J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Balman Holding Uk Ltd, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Shalu B.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richa J.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Balman Holding Uk Ltd
C/O Ace Accounts & Tax Ltd 2 Whittle Court, Knowlhill, Milton Keynes, MK5 8FT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 13399177 |
| Notified on | 14 May 2021 |
| Ceased on | 1 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shalu B.
| Notified on | 5 October 2016 |
| Ceased on | 14 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ram S.
| Notified on | 5 October 2016 |
| Ceased on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sandhu & Subedi | February 14, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 383 | 1 861 | 8 649 | |||
| Current Assets | 24 086 | 20 591 | 17 099 | 43 677 | 20 573 | 25 979 |
| Debtors | 31 818 | 18 712 | 17 330 | |||
| Net Assets Liabilities | 114 092 | 195 965 | 212 641 | 163 842 | 110 137 | -220 555 |
| Other Debtors | 31 818 | 18 712 | 17 330 | |||
| Property Plant Equipment | 64 161 | 98 515 | 181 312 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 15 000 | 18 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 948 | 87 644 | 127 640 | |||
| Average Number Employees During Period | 3 | 16 | 6 | 15 | 19 | 19 |
| Bank Borrowings Overdrafts | 99 239 | 9 508 | 9 508 | |||
| Comprehensive Income Expense | -114 192 | 53 705 | -110 418 | |||
| Creditors | 240 054 | 308 052 | 299 684 | 231 082 | 207 663 | 412 890 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 91 161 | 81 432 | 67 185 | 70 702 | 113 515 | 193 312 |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 948 | 39 996 | ||||
| Intangible Assets | 27 000 | 15 000 | 12 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 203 953 | 276 097 | 278 426 | 186 961 | 187 090 | -386 911 |
| Other Creditors | 100 857 | 171 901 | 308 112 | |||
| Other Taxation Social Security Payable | 1 245 | 6 085 | 51 769 | |||
| Profit Loss | -114 192 | 53 705 | -110 418 | |||
| Property Plant Equipment Gross Cost | 88 109 | 186 159 | 308 952 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 122 793 | |||||
| Total Assets Less Current Liabilities | 112 692 | 194 565 | 211 241 | 116 259 | 73 575 | -193 599 |
| Trade Creditors Trade Payables | 40 113 | 20 169 | 43 501 | |||
| Advances Credits Directors | 99 457 | 180 837 | 164 402 | 137 222 | ||
| Advances Credits Made In Period Directors | 20 039 | 68 002 | 39 913 | |||
| Advances Credits Repaid In Period Directors | 119 496 | 51 567 | 12 733 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 1 400 | 1 750 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 015 | 11 364 | 4 159 | 444 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023-08-01 filed on: 1st, September 2023 |
persons with significant control | Free Download (1 page) |
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