Founded in 2016, Becama Holdings, classified under reg no. 09971234 is an active company. Currently registered at 78 Bushey Mill Crescent WD24 7RD, Watford the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Kent V., appointed on 26 January 2016. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Arta E.. There were no ex secretaries.
Office Address | 78 Bushey Mill Crescent |
Town | Watford |
Post code | WD24 7RD |
Country of origin | United Kingdom |
Registration Number | 09971234 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Kent V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kent V.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 373 | 4 330 | 371 | 813 | |||
Current Assets | 7 699 | 4 330 | 1 005 | 1 865 | 731 | 1 | 1 |
Debtors | 4 326 | 634 | 1 052 | ||||
Net Assets Liabilities | 1 776 | 1 522 | -1 957 | 2 573 | 2 681 | 1 | 1 |
Other Debtors | 1 926 | ||||||
Property Plant Equipment | 317 | 660 | 491 | 322 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 185 | 354 | 523 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 550 | 649 | |||||
Corporation Tax Recoverable | 634 | 634 | |||||
Creditors | 7 430 | 3 343 | 3 360 | 4 699 | 3 565 | ||
Fixed Assets | 1 567 | 660 | 322 | 153 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 169 | 169 | ||||
Investments Fixed Assets | 1 250 | ||||||
Net Current Assets Liabilities | 269 | 987 | -2 355 | 2 834 | 2 834 | 1 | 1 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 6 340 | 2 186 | 3 291 | 4 569 | |||
Other Taxation Social Security Payable | 540 | 508 | 69 | 130 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 400 | 845 | 845 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 60 | 125 | 93 | 61 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 445 | ||||||
Total Assets Less Current Liabilities | 1 836 | 1 647 | -1 864 | 2 512 | 2 681 | 1 | 1 |
Trade Debtors Trade Receivables | 2 400 | 418 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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