B S 94 Ltd is a private limited company located at 8 Windsor Crescent, Prestwich, Manchester M25 0DD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-13, this 5-year-old company is run by 1 director.
Director Blal S., appointed on 13 April 2019.
The company is categorised as "dispensing chemist in specialised stores" (Standard Industrial Classification code: 47730).
The latest confirmation statement was filed on 2023-04-12 and the deadline for the following filing is 2024-04-26. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 8 Windsor Crescent |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0DD |
| Country of origin | United Kingdom |
| Registration Number | 11945289 |
| Date of Incorporation | Sat, 13th Apr 2019 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Blal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Blal S.
| Notified on | 13 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 559 | 24 644 | 18 301 | 39 368 | |
| Net Assets Liabilities | 7 151 | 7 151 | 18 009 | 10 579 | 30 929 |
| Property Plant Equipment | 900 | 800 | 700 | 600 | |
| Current Assets | 12 559 | ||||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 500 | 500 | 640 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 6 308 | 6 308 | 7 435 | 8 422 | 9 039 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | ||
| Loans From Directors | 2 019 | 2 019 | 119 | ||
| Net Current Assets Liabilities | 6 251 | 6 251 | 17 209 | 9 879 | 30 329 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
| Taxation Social Security Payable | 3 789 | 4 916 | 7 663 | ||
| Advances Credits Directors | -2 019 | -2 019 | 119 | ||
| Advances Credits Made In Period Directors | 10 000 | 40 000 | |||
| Advances Credits Repaid In Period Directors | 10 000 | 41 900 | |||
| Amount Specific Advance Or Credit Directors | -2 019 | -2 019 | 119 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 40 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 41 900 | |||
| Fixed Assets | 900 | ||||
| Total Assets Less Current Liabilities | 7 151 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 12, 2023 filed on: 14th, May 2023 |
confirmation statement | Free Download (3 pages) |
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