Founded in 2007, Bankable Systems, classified under reg no. 06216186 is a active - proposal to strike off company. Currently registered at 30 Mallard Close BS32 0BL, Bristol the company has been in the business for seventeen years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
Office Address | 30 Mallard Close |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 0BL |
Country of origin | United Kingdom |
Registration Number | 06216186 |
Date of Incorporation | Tue, 17th Apr 2007 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st May 2023 (2023-05-01) |
Last confirmation statement dated | Sun, 17th Apr 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Adeniyi A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Oroola A. This PSC owns 25-50% shares and has 25-50% voting rights.
Adeniyi A.
Notified on | 18 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oroola A.
Notified on | 18 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -177 | 8 727 | 136 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 174 | 2 710 | 1 240 | ||||||
Cash Bank On Hand | 1 240 | 4 848 | 5 394 | ||||||
Current Assets | 40 408 | 36 313 | 33 337 | 28 645 | 24 052 | 37 942 | 29 466 | 38 148 | 14 631 |
Debtors | 37 234 | 33 603 | 32 097 | 28 645 | 24 052 | 33 094 | 29 466 | ||
Other Debtors | 3 320 | 3 915 | 3 598 | 4 167 | |||||
Property Plant Equipment | 585 | 3 067 | 1 934 | 472 | 155 | ||||
Tangible Fixed Assets | 644 | 799 | 585 | ||||||
Net Assets Liabilities | 48 | 2 852 | 4 780 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -179 | 8 725 | 134 | ||||||
Shareholder Funds | -177 | 8 727 | 136 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 21 094 | 20 383 | 3 735 | 1 919 | 17 189 | 934 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 011 | 16 637 | 15 343 | 14 120 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 711 | 16 648 | 22 289 | 13 424 | 13 186 | ||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 747 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 439 | 6 977 | 8 711 | 10 522 | 7 729 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 335 | 688 | |||||||
Corporation Tax Payable | 12 530 | 15 763 | 16 165 | 20 118 | 23 219 | ||||
Corporation Tax Recoverable | 8 394 | 8 394 | 8 211 | 9 818 | 10 421 | ||||
Creditors | 33 786 | 31 707 | 25 940 | 38 405 | 29 573 | 41 000 | 6 378 | ||
Creditors Due Within One Year | 41 229 | 28 385 | 33 786 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 327 | 3 110 | |||||||
Disposals Property Plant Equipment | 580 | 3 110 | |||||||
Dividends Paid | 27 600 | 24 000 | 2 950 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 865 | 1 734 | 1 811 | 317 | |||||
Net Current Assets Liabilities | -821 | 7 928 | -449 | -3 062 | -1 888 | -463 | 107 | 2 852 | 8 253 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Taxation Social Security Payable | -3 | 789 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 27 641 | 23 963 | 2 989 | ||||||
Property Plant Equipment Gross Cost | 6 024 | 10 044 | 10 645 | 10 994 | 7 884 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 445 | 5 644 | 6 024 | ||||||
Tangible Fixed Assets Depreciation | 3 801 | 4 845 | 5 439 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 601 | 349 | ||||||
Total Assets Less Current Liabilities | -177 | 8 727 | 136 | 5 | 46 | 9 | 48 | 2 852 | 11 253 |
Trade Creditors Trade Payables | 974 | 1 098 | 2 351 | ||||||
Trade Debtors Trade Receivables | 12 600 | 1 920 | |||||||
Advances Credits Directors | 24 271 | 21 094 | 20 383 | ||||||
Advances Credits Made In Period Directors | 526 | ||||||||
Advances Credits Repaid In Period Directors | 662 | 3 177 | |||||||
Fixed Assets | 155 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy