Founded in 2014, B Vyas, classified under reg no. 09193723 is a active - proposal to strike off company. Currently registered at Laxmi House 2-b HA3 0BU, Harrow the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2021-08-31.
Office Address | Laxmi House 2-b |
Office Address2 | Draycott Avenue |
Town | Harrow |
Post code | HA3 0BU |
Country of origin | United Kingdom |
Registration Number | 09193723 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Wed, 31st May 2023 (324 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Tue, 12th Sep 2023 (2023-09-12) |
Last confirmation statement dated | Mon, 29th Aug 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Bhumika V. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nehal V. This PSC owns 25-50% shares.
Bhumika V.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Nehal V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-28 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 704 | 626 | 3 012 | 2 888 | 2 290 | ||||
Current Assets | 360 | 704 | |||||||
Net Assets Liabilities | -3 | 642 | 3 061 | -146 | -2 670 | -8 677 | -9 863 | ||
Property Plant Equipment | 1 200 | 960 | |||||||
Cash Bank In Hand | 1 725 | 1 725 | 360 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 824 | 824 | -3 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 724 | 724 | -103 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 1 285 | ||||||||
Corporation Tax Payable | 772 | ||||||||
Creditors | 363 | 642 | 3 765 | 772 | 5 682 | 12 765 | 13 113 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | |||||||
Net Current Assets Liabilities | 824 | 824 | -3 | 642 | 3 061 | -146 | 2 240 | -9 877 | -10 823 |
Other Creditors | 3 765 | 4 910 | 1 400 | 2 800 | |||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | |||||||
Taxation Social Security Payable | 772 | 1 962 | 6 781 | 6 692 | |||||
Total Assets Less Current Liabilities | -3 | 642 | 3 061 | -146 | 2 240 | ||||
Capital Employed | 824 | 824 | -3 | ||||||
Creditors Due Within One Year | 901 | 901 | 363 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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