Founded in 2015, B K Max, classified under reg no. 09828107 is an active company. Currently registered at 137 Station Road CF14 2FE, Cardiff the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Kumail S., appointed on 16 October 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 137 Station Road |
Office Address2 | Llandaff |
Town | Cardiff |
Post code | CF14 2FE |
Country of origin | United Kingdom |
Registration Number | 09828107 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 9 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, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Bushra S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kumail S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kumail S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Bushra S.
Notified on | 16 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kumail S.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kumail S.
Notified on | 6 April 2016 |
Ceased on | 16 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -7 196 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 3 534 | ||||||
Cash Bank On Hand | 3 534 | 6 388 | |||||
Current Assets | 4 534 | 7 438 | 11 483 | 11 306 | 32 635 | 23 018 | 11 848 |
Intangible Fixed Assets | 154 521 | ||||||
Net Assets Liabilities | -7 196 | 263 | 8 596 | 15 523 | 24 572 | 27 141 | 15 991 |
Net Assets Liabilities Including Pension Asset Liability | -7 196 | ||||||
Property Plant Equipment | 9 000 | 7 200 | |||||
Stocks Inventory | 1 000 | ||||||
Tangible Fixed Assets | 9 000 | ||||||
Total Inventories | 1 000 | 1 050 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -7 197 | ||||||
Shareholder Funds | -7 196 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 8 132 | 16 264 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 800 | |||||
Average Number Employees During Period | 5 | 7 | 5 | 4 | 9 | 6 | |
Bank Borrowings Overdrafts | 106 530 | 96 346 | |||||
Creditors | 106 530 | 96 346 | 86 150 | 131 120 | 50 000 | 35 312 | 25 467 |
Creditors Due After One Year | 106 530 | ||||||
Creditors Due Within One Year | 68 721 | ||||||
Fixed Assets | 163 521 | 153 589 | 144 772 | 135 337 | 126 162 | 117 196 | 108 397 |
Increase From Amortisation Charge For Year Intangible Assets | 8 132 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | ||||||
Intangible Assets | 154 521 | 146 389 | |||||
Intangible Assets Gross Cost | 162 653 | ||||||
Intangible Fixed Assets Additions | 162 653 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 132 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 132 | ||||||
Intangible Fixed Assets Cost Or Valuation | 162 653 | ||||||
Net Current Assets Liabilities | -64 187 | -56 980 | -50 026 | -119 814 | -51 590 | -54 743 | -66 939 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 60 777 | 56 377 | |||||
Other Taxation Social Security Payable | 7 944 | 8 041 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 10 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Depreciation | 1 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
Total Assets Less Current Liabilities | 99 334 | 96 609 | 94 746 | 15 523 | 74 572 | 62 453 | 41 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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