Founded in 2013, B-engaged, classified under reg no. 08732089 is an active company. Currently registered at Unit 4 E9 7FL, London the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Ehsen S., appointed on 15 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 |
Office Address2 | 35 Shore Road |
Town | London |
Post code | E9 7FL |
Country of origin | United Kingdom |
Registration Number | 08732089 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Ehsen Maqbool Jalal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ehsen Maqbool Jalal S.
Notified on | 14 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | 2023-10-31 |
Net Worth | 100 | 1 169 | 858 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 959 | 3 583 | |||||||
Cash Bank On Hand | 98 041 | 180 200 | 322 120 | 97 044 | 630 111 | |||||
Current Assets | 100 | 3 654 | 3 583 | 33 846 | 202 397 | 357 855 | 452 690 | 1 443 200 | 1 002 849 | 1 276 472 |
Debtors | 2 695 | 259 814 | 272 490 | 1 121 080 | 905 805 | 646 361 | ||||
Net Assets Liabilities | 123 313 | 95 149 | 163 837 | 868 656 | 980 154 | 1 200 336 | ||||
Other Debtors | 220 591 | 43 154 | 16 370 | 4 608 | 18 794 | |||||
Tangible Fixed Assets | 335 | |||||||||
Property Plant Equipment | 81 288 | 65 222 | 163 728 | 223 974 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 069 | 758 | ||||||||
Shareholder Funds | 100 | 1 169 | 858 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 741 | 84 508 | 156 654 | 248 421 | 393 048 | |||||
Average Number Employees During Period | 7 | 9 | 12 | 14 | 15 | |||||
Bank Borrowings Overdrafts | 25 028 | 45 135 | 12 726 | |||||||
Creditors | 3 060 | 33 452 | 82 235 | 82 768 | 72 616 | 62 781 | 52 946 | 363 488 | ||
Creditors Due Within One Year | 2 485 | 3 060 | ||||||||
Finance Lease Liabilities Present Value Total | 82 768 | 72 616 | 62 781 | 52 946 | 127 439 | |||||
Fixed Assets | 335 | 1 960 | 3 151 | 81 288 | 163 728 | 263 543 | 414 791 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 767 | 72 146 | 91 767 | 144 627 | ||||||
Investments Fixed Assets | 39 569 | 39 569 | ||||||||
Net Current Assets Liabilities | 100 | 1 169 | 523 | 394 | 120 162 | 96 629 | 171 231 | 767 709 | 769 557 | 912 984 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 101 943 | 119 520 | 138 227 | 26 278 | 35 074 | |||||
Other Investments Other Than Loans | 39 569 | 39 569 | ||||||||
Other Taxation Social Security Payable | 4 214 | 55 438 | 291 983 | 134 671 | 237 835 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 126 029 | 149 730 | 320 382 | 472 395 | 768 270 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 670 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 670 | |||||||||
Tangible Fixed Assets Depreciation | 335 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 335 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 701 | 170 652 | 152 013 | 295 875 | ||||||
Total Assets Less Current Liabilities | 100 | 1 169 | 858 | 2 354 | 123 313 | 177 917 | 236 453 | 931 437 | 1 033 100 | 1 327 775 |
Trade Creditors Trade Payables | 130 041 | 106 501 | 132 983 | 49 617 | 80 579 | |||||
Trade Debtors Trade Receivables | 39 223 | 229 336 | 809 054 | 321 097 | 90 911 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy