Founded in 2013, A & R Bassi Business Transformation Services, classified under reg no. 08444281 is an active company. Currently registered at 31 Davenport CM17 9TF, Harlow the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Anuj B. and Reshma B.. In addition one secretary - Anuj B. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Davenport |
| Town | Harlow |
| Post code | CM17 9TF |
| Country of origin | United Kingdom |
| Registration Number | 08444281 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
Position: Secretary
Appointed: 14 March 2013
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Anuj B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Reshma B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anuj B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Reshma B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 75 261 | 68 943 | 76 310 | 49 714 | 84 588 | 92 236 | 47 809 | 21 297 |
| Current Assets | 80 521 | 84 053 | 82 328 | 67 027 | 102 096 | 109 013 | 53 300 | 44 897 |
| Debtors | 5 260 | 15 110 | 6 018 | 17 313 | 17 508 | 16 777 | 5 491 | 23 600 |
| Net Assets Liabilities | 61 824 | 69 911 | 66 274 | 47 715 | 69 969 | 86 717 | 43 182 | 24 737 |
| Other Debtors | 2 111 | 5 808 | 642 | 3 395 | 892 | 937 | 5 491 | 23 600 |
| Property Plant Equipment | 2 097 | 1 585 | 668 | 158 | 3 268 | 4 888 | 3 324 | 1 050 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 297 | 2 473 | 3 390 | 3 998 | 4 447 | 6 140 | 8 639 | 10 913 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 664 | 98 | 3 559 | 3 313 | 935 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | |||
| Corporation Tax Payable | 13 074 | 11 120 | 7 766 | 4 257 | ||||
| Creditors | 20 375 | 15 426 | 16 595 | 19 440 | 34 774 | 26 255 | 12 810 | 21 010 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -12 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 917 | 608 | 449 | 1 693 | 2 499 | 2 274 | |
| Net Current Assets Liabilities | 60 146 | 68 627 | 65 733 | 47 587 | 67 322 | 82 758 | 40 490 | 23 887 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 6 421 | 3 626 | 7 461 | 14 202 | 10 523 | 8 885 | 9 578 | 21 010 |
| Other Taxation Social Security Payable | 779 | 580 | 1 296 | 908 | 22 832 | 17 370 | 3 232 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 394 | 4 058 | 4 058 | 4 156 | 7 715 | 11 028 | 11 963 | |
| Provisions For Liabilities Balance Sheet Subtotal | 419 | 301 | 127 | 30 | 621 | 929 | 632 | 200 |
| Total Assets Less Current Liabilities | 62 243 | 70 212 | 66 401 | 47 745 | 70 590 | 87 646 | 43 814 | 24 937 |
| Trade Creditors Trade Payables | 101 | 100 | 72 | 73 | 1 419 | |||
| Trade Debtors Trade Receivables | 3 149 | 9 302 | 5 376 | 13 918 | 16 616 | 15 840 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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