Bastion Digital Consulting Ltd is a private limited company registered at 121 Vandyke Road, Leighton Buzzard LU7 3HQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-13, this 4-year-old company is run by 1 director.
Director Abigail W., appointed on 13 November 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2022-11-12 and the date for the next filing is 2023-11-26. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 121 Vandyke Road |
Town | Leighton Buzzard |
Post code | LU7 3HQ |
Country of origin | United Kingdom |
Registration Number | 12313723 |
Date of Incorporation | Wed, 13th Nov 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Abigail W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail W.
Notified on | 13 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Current Assets | 22 925 | 21 164 | 22 404 |
Net Assets Liabilities | 302 | 683 | 10 |
Cash Bank On Hand | 11 702 | 424 | 216 |
Debtors | 11 223 | 20 740 | 22 188 |
Property Plant Equipment | 1 508 | 2 703 | 2 866 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 924 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 15 000 | 14 530 | 9 719 |
Fixed Assets | 1 508 | ||
Net Current Assets Liabilities | 13 794 | 13 024 | 7 408 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 879 | ||
Total Assets Less Current Liabilities | 15 302 | 15 727 | 10 274 |
Amount Specific Advance Or Credit Directors | 6 343 | 13 140 | 21 488 |
Amount Specific Advance Or Credit Made In Period Directors | 6 343 | 13 140 | 21 488 |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 343 | 13 140 | |
Accrued Liabilities | 924 | 898 | 898 |
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 548 | 3 225 |
Additional Provisions Increase From New Provisions Recognised | 514 | 31 | |
Bank Borrowings Overdrafts | 15 000 | 11 666 | 9 719 |
Corporation Tax Payable | 8 207 | 7 242 | 11 082 |
Deferred Tax Liabilities | 514 | 545 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 1 677 | |
Number Shares Issued Fully Paid | 1 | 1 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 066 | 4 251 | 6 091 |
Provisions | 514 | 545 | |
Provisions For Liabilities Balance Sheet Subtotal | 514 | 545 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 185 | 1 840 | |
Trade Creditors Trade Payables | 103 | ||
Trade Debtors Trade Receivables | 7 600 | 700 | |
Prepayments Accrued Income | 4 880 |
Type | Category | Free download | |
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AD01 |
New registered office address 13 Twinflower Twinflower Walnut Tree Milton Keynes MK7 7LH. Change occurred on Wednesday 17th January 2024. Company's previous address: 121 Vandyke Road Leighton Buzzard Bedfordshire LU7 3HQ England. filed on: 17th, January 2024 |
address | Free Download (1 page) |
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