Bana Vaid & Associates started in year 2013 as Private Limited Company with registration number 08755564. The Bana Vaid & Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hillingdon at 5 Marlborough Parade. Postal code: UB10 0LR.
The company has 2 directors, namely Beroze B., Rakhi V.. Of them, Beroze B., Rakhi V. have been with the company the longest, being appointed on 31 October 2013. As of 9 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 5 Marlborough Parade |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0LR |
Country of origin | United Kingdom |
Registration Number | 08755564 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Rakhi V. This PSC and has 25-50% shares. The second one in the persons with significant control register is Beroze B. This PSC owns 25-50% shares.
Rakhi V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Beroze B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | 2 | 2 | 2 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 | 2 | 2 | 312 805 | 202 664 | 212 000 | |||
Current Assets | 440 227 | 451 408 | 594 837 | ||||||
Debtors | 127 422 | 248 744 | 382 837 | ||||||
Net Assets Liabilities | 2 | 2 | 2 | 542 689 | 721 156 | 692 387 | |||
Property Plant Equipment | 4 910 | 3 928 | |||||||
Cash Bank In Hand | 2 | 2 | 2 | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | |||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | 2 | 2 | |||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 120 000 | 160 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 2 209 | |||||||
Average Number Employees During Period | 9 | 8 | 8 | ||||||
Creditors | 617 538 | 415 162 | 546 378 | ||||||
Fixed Assets | 720 000 | 684 910 | 643 928 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 982 | |||||||
Intangible Assets | 720 000 | 680 000 | 640 000 | ||||||
Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | ||||||
Net Current Assets Liabilities | -177 311 | 36 246 | 48 459 | ||||||
Property Plant Equipment Gross Cost | 6 137 | 6 137 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 137 | ||||||||
Total Assets Less Current Liabilities | 542 689 | 721 156 | 692 387 | ||||||
Amount Specific Advance Or Credit Directors | 80 626 | 286 379 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 286 379 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 80 626 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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