Founded in 2016, Benanne, classified under reg no. 10401559 is a liquidation company. Currently registered at The Copper Room M3 7BG, Salford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
Office Address | The Copper Room |
Office Address2 | Deva City Office Park |
Town | Salford |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 10401559 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
Ben C.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marsha C.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 428 | 4 075 | 13 838 | 4 054 | 57 386 | 161 635 | 174 511 |
Current Assets | 8 428 | 10 661 | 13 838 | 5 804 | 61 525 | 171 458 | 189 261 |
Debtors | 6 586 | 1 750 | 4 139 | 9 823 | 14 750 | ||
Net Assets Liabilities | -26 559 | -8 401 | -25 088 | -27 704 | 68 850 | 164 163 | |
Property Plant Equipment | 2 355 | 17 901 | 15 216 | 12 934 | 10 994 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 415 | 3 574 | 6 259 | 8 541 | 10 481 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 770 | 18 705 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 36 963 | 24 833 | 8 873 | 9 707 | |||
Comprehensive Income Expense | 21 429 | ||||||
Corporation Tax Payable | 5 357 | 21 756 | 17 362 | 13 674 | 35 168 | 28 562 | |
Creditors | 5 397 | 37 220 | 24 147 | 45 392 | 60 427 | 80 713 | 33 635 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Dividends Paid | 18 400 | ||||||
Income Expense Recognised Directly In Equity | -18 398 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 3 159 | 2 685 | 2 282 | 1 940 | ||
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | 3 031 | -26 559 | -8 223 | -39 588 | 1 098 | 90 745 | 155 626 |
Other Creditors | 40 | 187 | 13 | 298 | 189 | ||
Other Taxation Social Security Payable | 2 086 | 3 184 | 2 780 | 3 049 | 4 061 | ||
Profit Loss | 21 429 | ||||||
Property Plant Equipment Gross Cost | 2 770 | 21 475 | 21 475 | 21 475 | 21 475 | ||
Provisions For Liabilities Balance Sheet Subtotal | 447 | 3 401 | 2 891 | 2 457 | 2 457 | ||
Total Assets Less Current Liabilities | 3 031 | -26 559 | -5 868 | -21 687 | 16 314 | 103 679 | 166 620 |
Trade Creditors Trade Payables | 257 | 118 | 35 100 | 32 491 | 823 | ||
Trade Debtors Trade Receivables | 6 586 | 1 750 | 4 139 | 9 823 | 14 750 | ||
Advances Credits Directors | 298 | 189 | |||||
Advances Credits Made In Period Directors | 153 702 | ||||||
Advances Credits Repaid In Period Directors | 154 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy