Bangash House started in year 2014 as Private Limited Company with registration number 08978938. The Bangash House company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at 29 Gildredge Road. Postal code: BN21 4RU.
There is a single director in the company at the moment - Kamal H., appointed on 4 April 2014. In addition, a secretary was appointed - Tazeen H., appointed on 4 April 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Gildredge Road |
Town | Eastbourne |
Post code | BN21 4RU |
Country of origin | United Kingdom |
Registration Number | 08978938 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Kamal H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamal H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 459 905 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 159 132 | ||||||||
Cash Bank On Hand | 159 132 | 843 652 | 1 517 448 | 1 317 857 | 1 985 275 | 2 620 168 | 3 299 034 | 1 413 874 | 1 287 171 |
Current Assets | 618 035 | 1 262 584 | 1 929 989 | 2 647 238 | 3 138 034 | 3 799 076 | 4 062 234 | 4 756 474 | 4 667 939 |
Debtors | 458 903 | 418 932 | 412 541 | 1 329 381 | 1 152 759 | 1 178 908 | 763 200 | 3 342 600 | 3 380 768 |
Net Assets Liabilities | 1 090 719 | 1 743 610 | 2 373 386 | ||||||
Other Debtors | 192 | 192 | 1 946 | ||||||
Property Plant Equipment | 16 107 | 17 091 | 13 356 | 9 883 | 11 276 | 8 815 | 6 343 | 4 757 | |
Tangible Fixed Assets | 16 107 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 459 895 | ||||||||
Shareholder Funds | 459 905 | ||||||||
Other | |||||||||
Accrued Liabilities | 900 | 1 140 | 1 140 | 1 140 | 1 245 | 1 449 | 1 449 | 1 449 | 1 449 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 369 | 9 722 | 14 266 | 17 739 | 21 767 | 25 302 | 27 774 | 29 360 | 31 062 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 565 | -314 | 30 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||
Corporation Tax Payable | 139 119 | 180 000 | 181 742 | 164 971 | 165 000 | 288 032 | 107 550 | 172 583 | 167 856 |
Creditors | 174 237 | 188 956 | 199 451 | 283 735 | 276 116 | 551 461 | 503 856 | 494 269 | 489 325 |
Creditors Due Within One Year | 174 237 | ||||||||
Deferred Tax Asset Debtors | 281 | 30 | |||||||
Fixed Assets | 4 757 | 779 308 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 353 | 4 544 | 3 473 | 4 028 | 2 472 | 1 586 | 116 | ||
Investments Fixed Assets | 775 904 | ||||||||
Net Current Assets Liabilities | 443 798 | 1 073 628 | 1 730 538 | 2 363 503 | 2 861 918 | 3 247 615 | 3 558 378 | 4 262 205 | 4 178 614 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 6 554 | 55 543 | 55 543 | 54 363 | 54 363 | 52 272 | 52 771 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 21 476 | 26 813 | 27 622 | 27 622 | 33 043 | 34 117 | 34 117 | 34 117 | 34 466 |
Provisions | -281 | 284 | -30 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 284 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 21 476 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 476 | ||||||||
Tangible Fixed Assets Depreciation | 5 369 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 369 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 337 | 809 | 5 421 | 349 | |||||
Total Assets Less Current Liabilities | 459 905 | 1 090 719 | 1 743 894 | 2 373 386 | 2 873 194 | 3 256 430 | 3 564 721 | 4 266 962 | 4 957 922 |
Trade Creditors Trade Payables | 13 676 | 7 621 | 2 448 | 5 689 | 1 628 | 1 946 | 251 792 | 251 789 | |
Trade Debtors Trade Receivables | 458 903 | 418 651 | 412 541 | 1 329 351 | 1 152 759 | 1 178 716 | 763 008 | 3 342 600 | 3 378 822 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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