Founded in 2016, Ben Vernon Designs, classified under reg no. 10133479 is a active - proposal to strike off company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Friday 30th April 2021.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 10133479 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 (489 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Benjamin V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin V.
Notified on | 20 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 603 | 3 277 | |||
Current Assets | 11 763 | 12 149 | 5 800 | ||
Debtors | 385 | 8 872 | 5 800 | 17 187 | 7 347 |
Net Assets Liabilities | 452 | 5 595 | 1 681 | 950 | -4 738 |
Property Plant Equipment | 3 903 | 2 901 | 13 561 | 10 579 | 10 579 |
Total Inventories | 3 775 | ||||
Other | |||||
Accrued Liabilities | 1 401 | 1 499 | 769 | 770 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 420 | 6 405 | 9 387 | |
Amounts Owed To Directors | 738 | 719 | |||
Amounts Recoverable On Contracts | 3 775 | 4 733 | 5 250 | 5 250 | 5 250 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 578 | 11 989 | 11 989 | ||
Corporation Tax Payable | 4 971 | 6 548 | 5 437 | 2 875 | |
Creditors | 14 433 | 8 904 | 7 774 | 6 606 | 6 606 |
Finance Lease Liabilities Present Value Total | 7 774 | 6 606 | 6 606 | ||
Increase Decrease In Property Plant Equipment | 10 300 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 070 | 3 985 | 2 982 | |
Net Current Assets Liabilities | -2 670 | 3 245 | -1 801 | -1 013 | -6 701 |
Other Creditors | 9 462 | ||||
Other Taxation Social Security Payable | 4 971 | 119 | 1 398 | 120 | |
Prepayments | 1 200 | ||||
Property Plant Equipment Gross Cost | 5 253 | 5 321 | 19 966 | 19 966 | |
Provisions For Liabilities Balance Sheet Subtotal | 781 | 551 | 2 305 | 2 010 | 2 010 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 253 | 68 | 14 645 | ||
Total Assets Less Current Liabilities | 1 233 | 6 146 | 11 760 | 9 566 | 3 878 |
Trade Debtors Trade Receivables | 385 | 2 939 | 550 | 650 | 650 |
Amounts Owed By Directors | 11 287 | 1 447 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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