Founded in 2014, Bepu, classified under reg no. 09020812 is an active company. Currently registered at No 177 Windsor Road IG1 1HE, Ilford the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Betty C., appointed on 1 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - Punga S., Punga S. and others listed below. There were no ex directors.
Office Address | No 177 Windsor Road |
Town | Ilford |
Post code | IG1 1HE |
Country of origin | United Kingdom |
Registration Number | 09020812 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Betty C. This PSC has significiant influence or control over this company,.
Betty C.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 17 058 | 21 721 | 37 710 | |||||
Balance Sheet | ||||||||
Current Assets | 17 161 | 13 891 | 37 710 | 9 500 | 6 110 | 6 110 | 6 110 | 6 110 |
Net Assets Liabilities | 37 710 | 14 160 | -21 134 | -2 120 | 10 770 | -10 770 | ||
Cash Bank In Hand | 4 000 | |||||||
Debtors | 13 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 100 | 23 891 | 37 710 | |||||
Tangible Fixed Assets | 5 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 000 | |||||||
Shareholder Funds | 17 058 | 21 721 | 37 710 | |||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 4 660 | 31 904 | 12 890 | 21 540 | 21 540 | |||
Fixed Assets | 4 560 | 4 560 | 4 560 | 4 560 | 4 560 | 4 560 | 4 560 | 4 560 |
Net Current Assets Liabilities | 12 000 | 17 061 | 33 050 | 9 500 | -25 794 | -6 780 | -15 430 | -15 430 |
Other Operating Expenses Format2 | -12 900 | -30 000 | -16 178 | |||||
Profit Loss | 25 800 | 158 000 | 120 388 | |||||
Staff Costs Employee Benefits Expense | -49 000 | -44 016 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -9 500 | -21 134 | -2 120 | |||||
Total Assets Less Current Liabilities | 17 100 | 23 891 | 37 710 | 14 160 | -21 134 | -2 120 | 10 770 | -10 770 |
Turnover Revenue | 3 400 | 57 866 | 58 074 | |||||
Creditors Due Within One Year | 4 663 | 7 000 | 4 660 | |||||
Number Shares Allotted | 100 | |||||||
Other Debtors Due After One Year | 13 000 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 5 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to May 31, 2022 filed on: 6th, March 2023 |
accounts | Free Download (8 pages) |
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