Benjemax started in year 2009 as Private Limited Company with registration number 06891329. The Benjemax company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bromley at 49a Chatterton Road. Postal code: BR2 9QQ.
At the moment there are 3 directors in the the firm, namely Benjamin D., Stephen D. and Lesley D.. In addition one secretary - Stephen D. - is with the company. As of 19 April 2024, there were 2 ex directors - Jessica D., Maxwell D. and others listed below. There were no ex secretaries.
Office Address | 49a Chatterton Road |
Town | Bromley |
Post code | BR2 9QQ |
Country of origin | United Kingdom |
Registration Number | 06891329 |
Date of Incorporation | Wed, 29th Apr 2009 |
Industry | Other human health activities |
Industry | Physical well-being activities |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Guymajoe Limited from Bromley, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lesley D. This PSC has significiant influence or control over the company,.
Guymajoe Limited
42a Chatterton Road, Bromley, BR2 9QQ, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Regsiter Of Companies |
Registration number | 10174748 |
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lesley D.
Notified on | 10 May 2016 |
Ceased on | 11 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -46 805 | 41 561 | 97 752 | 179 815 | 221 474 | 29 179 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 49 075 | 92 953 | 31 941 | 47 055 | 77 247 | 94 826 | 117 285 | 101 060 | |||||
Current Assets | 66 270 | 161 268 | 209 207 | 210 896 | 278 636 | 274 221 | 413 784 | 482 936 | 395 313 | 435 310 | 486 841 | 370 285 | 503 332 |
Debtors | 42 405 | 34 706 | 78 000 | 93 353 | 177 560 | 155 127 | 219 539 | 334 430 | 241 407 | 292 964 | 291 806 | 252 782 | 402 272 |
Net Assets Liabilities | 17 596 | 34 889 | 21 914 | 4 237 | 23 274 | 75 779 | 69 296 | 88 805 | |||||
Other Debtors | 45 549 | 50 904 | 56 801 | 57 017 | 60 129 | 57 256 | 42 176 | 179 137 | |||||
Property Plant Equipment | 65 206 | 96 407 | 100 925 | 68 253 | 58 841 | 52 825 | 42 761 | 31 564 | |||||
Total Inventories | 70 019 | 94 168 | 116 565 | 106 851 | 65 099 | 100 209 | 218 | ||||||
Cash Bank In Hand | 23 865 | 78 715 | 63 542 | 74 229 | 43 631 | 49 075 | |||||||
Intangible Fixed Assets | 16 401 | 21 463 | 17 192 | 73 463 | 61 479 | 47 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -46 805 | 41 561 | 97 752 | 179 815 | 221 474 | 29 179 | |||||||
Stocks Inventory | 47 847 | 67 665 | 43 314 | 57 445 | 70 019 | ||||||||
Tangible Fixed Assets | 13 055 | 38 473 | 61 666 | 59 893 | 61 079 | 67 366 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -46 905 | 41 461 | 97 652 | 179 715 | 221 374 | 29 079 | |||||||
Shareholder Funds | -46 805 | 41 561 | 97 752 | 179 815 | 221 474 | 29 179 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 49 410 | 58 870 | 72 083 | 85 163 | 93 223 | 96 710 | 96 710 | 96 710 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 185 | 153 359 | 193 147 | 234 011 | 274 692 | 279 887 | 283 394 | 306 622 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 63 374 | 44 306 | 12 493 | 31 269 | 35 544 | 13 254 | 12 031 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 3 100 | 4 602 | 14 554 | 14 802 | 2 116 | 96 046 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 137 985 | 184 105 | 89 713 | 56 005 | 143 649 | 133 217 | 379 | 48 407 | |||||
Average Number Employees During Period | 182 | 215 | 200 | 200 | 209 | 197 | 217 | ||||||
Bank Overdrafts | 4 185 | ||||||||||||
Creditors | 380 146 | 473 831 | 525 584 | 435 111 | 459 549 | 459 204 | 333 110 | 438 250 | |||||
Finance Lease Liabilities Present Value Total | 10 522 | 1 453 | 10 864 | 20 558 | 10 928 | ||||||||
Fixed Assets | 29 456 | 59 936 | 78 858 | 133 356 | 122 658 | 114 716 | 134 297 | 125 602 | 79 850 | 62 378 | 52 875 | 42 811 | 31 614 |
Increase From Amortisation Charge For Year Intangible Assets | 9 460 | 13 213 | 13 080 | 8 060 | 3 487 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 174 | 39 788 | 44 894 | 40 681 | 30 107 | 23 318 | 23 228 | ||||||
Intangible Assets | 47 300 | 37 840 | 24 627 | 11 547 | 3 487 | ||||||||
Intangible Assets Gross Cost | 96 710 | 96 710 | 96 710 | 96 710 | 96 710 | 96 710 | 96 710 | 96 710 | |||||
Investments Fixed Assets | 100 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||||
Net Current Assets Liabilities | 32 067 | -10 680 | 27 021 | 52 108 | 105 621 | -75 244 | -60 047 | -42 648 | -39 798 | -24 239 | 27 637 | 37 175 | 65 082 |
Other Creditors | 76 467 | 157 910 | 222 334 | 186 190 | 132 213 | 116 429 | 146 313 | 209 671 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 030 | 24 912 | 19 811 | ||||||||||
Other Disposals Property Plant Equipment | 4 301 | 36 365 | 19 811 | ||||||||||
Other Investments Other Than Loans | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||||
Other Taxation Social Security Payable | 98 816 | 95 552 | 175 405 | 159 500 | 118 899 | 142 766 | 154 502 | 131 514 | |||||
Property Plant Equipment Gross Cost | 186 391 | 249 766 | 294 072 | 302 264 | 333 533 | 332 712 | 326 155 | 338 186 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 293 | 18 317 | 16 634 | 10 608 | 9 244 | 4 733 | 10 690 | 7 891 | |||||
Total Assets Less Current Liabilities | 61 523 | 49 256 | 105 879 | 185 464 | 228 279 | 39 472 | 69 558 | 82 954 | 40 052 | 38 139 | 80 512 | 79 986 | 96 696 |
Trade Creditors Trade Payables | 66 878 | 21 557 | 36 679 | 22 552 | 44 230 | 55 864 | 31 916 | 48 658 | |||||
Trade Debtors Trade Receivables | 127 736 | 175 759 | 263 075 | 169 588 | 230 719 | 234 550 | 114 560 | 223 135 | |||||
Amount Specific Advance Or Credit Directors | 12 227 | 12 227 | 11 332 | 125 464 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 332 | 125 464 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 332 | ||||||||||||
Creditors Due After One Year | 108 328 | ||||||||||||
Creditors Due Within One Year | 34 203 | 171 948 | 182 186 | 158 788 | 173 015 | 349 465 | |||||||
Intangible Fixed Assets Additions | 10 288 | 1 194 | 64 245 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 582 | 9 808 | 15 273 | 23 247 | 35 231 | 49 410 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 226 | 5 465 | 7 974 | 11 984 | 14 179 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 983 | 31 271 | 32 465 | 96 710 | 96 710 | 96 710 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 695 | 8 127 | 5 649 | 6 805 | 10 293 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 36 068 | 42 444 | 31 808 | 30 339 | 44 610 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 182 | 53 250 | 95 694 | 127 502 | 157 841 | 188 551 | |||||||
Tangible Fixed Assets Depreciation | 4 127 | 14 777 | 34 028 | 67 609 | 96 762 | 121 185 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 650 | 19 251 | 33 581 | 29 153 | 31 423 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 000 | ||||||||||||
Tangible Fixed Assets Disposals | 13 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 18th, May 2023 |
accounts | Free Download (9 pages) |
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