Founded in 2016, Banjo Paraplanning, classified under reg no. 10100045 is an active company. Currently registered at Oakdene Assheton Lane CV9 3QQ, Atherstone the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Ben B., Susan B.. Of them, Ben B., Susan B. have been with the company the longest, being appointed on 4 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakdene Assheton Lane |
Office Address2 | Twycross |
Town | Atherstone |
Post code | CV9 3QQ |
Country of origin | United Kingdom |
Registration Number | 10100045 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Ben B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 287 | 1 092 | |||||
Current Assets | 4 837 | 1 092 | 1 934 | 1 003 | 1 278 | 4 870 | 6 581 |
Debtors | 1 550 | ||||||
Property Plant Equipment | 326 | 196 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 21 656 | 19 232 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 38 195 | 18 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 539 | 20 424 | |||||
Accrued Liabilities | 1 211 | 1 375 | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | 294 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | |
Corporation Tax Payable | 5 926 | 6 481 | |||||
Creditors | 57 327 | 45 897 | 27 478 | 7 109 | 4 494 | 5 104 | 4 617 |
Dividends Paid | 20 000 | ||||||
Fixed Assets | 54 326 | 48 196 | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 130 | |||||
Intangible Assets | 54 000 | 48 000 | |||||
Intangible Assets Gross Cost | 60 000 | ||||||
Net Current Assets Liabilities | -52 490 | -44 805 | -25 544 | -6 106 | -3 216 | -234 | 1 964 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 51 401 | ||||||
Other Taxation Social Security Payable | 5 926 | ||||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 21 555 | ||||||
Property Plant Equipment Gross Cost | 490 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 490 | ||||||
Total Assets Less Current Liabilities | 1 836 | 3 391 | 16 456 | 29 894 | 26 784 | 23 766 | 19 964 |
Trade Debtors Trade Receivables | 1 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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