Bestguild Limited in Grenville Place MILL HILL

Bestguild Limited MILL HILL

Bestguild Limited is a private limited company located at Concorde House, Grenville Place, Mill Hill NW7 3SA. Its net worth is valued to be roughly 836951 pounds, and the fixed assets belonging to the company amount to 651250 pounds. Incorporated on 1986-05-29, this 37-year-old company is run by 1 director and 1 secretary.
Director Ruth S., appointed on 30 April 2020.
Switching the focus to secretaries, we can name: Ruth S., appointed on 12 May 1991.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-05-12 and the due date for the next filing is 2024-05-26. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Bestguild Limited Address / Contact

Office Address	Concorde House
Office Address2	Grenville Place
Town	Mill Hill
Post code	NW7 3SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02023881
Date of Incorporation	Thu, 29th May 1986
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	38 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Ruth S.

Position: Director

Appointed: 30 April 2020

Ruth S.

Position: Secretary

Appointed: 12 May 1991

Abraham S.

Position: Director

Resigned: 31 March 2020

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Mordechai S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ruth S. This PSC has significiant influence or control over the company,. Moving on, there is Ruth S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Mordechai S.

Notified on	28 June 2021
Nature of control:	25-50% voting rights 25-50% shares

Ruth S.

Notified on	18 January 2021
Nature of control:	significiant influence or control

Ruth S.

Notified on	1 January 2017
Ceased on	31 March 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	836 951	905 665	995 287	1 556 588	1 820 476	1 947 010

Balance Sheet
Cash Bank On Hand							551 341	587 712			577 774	270 273
Current Assets	92 191	46 586	114 908	166 248	191 434	439 184	552 141	589 662	708 517	886 028	593 045	603 542
Debtors	1 379	800	5 737	800	800	800	800	1 950			6 520	333 269
Net Assets Liabilities						1 947 010	2 068 551	2 143 165	2 175 257	2 251 307	1 806 371	2 260 215
Other Debtors											10 800	328 799
Property Plant Equipment							1 080 000	1 057 500			990 000	1 735 000
Cash Bank In Hand	90 812	45 786	109 171	165 448	190 634	438 384
Net Assets Liabilities Including Pension Asset Liability	836 951	905 665	995 287	1 556 588	1 820 476	1 947 010
Tangible Fixed Assets	651 250	651 250	651 250	1 125 000	1 125 000	1 102 500

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	739 479	808 193	897 815	985 366	1 249 254	1 375 788
Shareholder Funds	836 951	905 665	995 287	1 556 588	1 820 476	1 947 010

Other
Accrued Liabilities											2 750	18 160
Accumulated Depreciation Impairment Property Plant Equipment							45 000	67 500
Average Number Employees During Period										1	1	1
Creditors						63 314	63 232	55 099	43 429	51 727	62 283	82 103
Fixed Assets	767 930	897 732	926 195	1 435 406	1 685 671	1 571 140	1 579 642	1 608 602	1 510 169	1 417 006	1 275 609	2 009 714
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income												241 691
Increase From Depreciation Charge For Year Property Plant Equipment								22 500
Investments Fixed Assets	116 680	246 482	274 945	310 406	560 671	468 640	499 642	551 102
Net Current Assets Liabilities	69 021	7 933	69 092	121 182	134 805	375 870	488 909	534 563	665 088	834 301	530 762	521 439
Other Creditors											18 306	18 304
Property Plant Equipment Gross Cost							1 125 000	1 125 000			1 125 000	1 735 000
Provisions For Liabilities Balance Sheet Subtotal												270 938
Total Assets Less Current Liabilities	836 951	905 665	995 287	1 556 588	1 820 476	1 947 010	2 068 551	2 143 165	2 175 257	2 251 307	1 806 371	2 531 153
Total Increase Decrease From Revaluations Property Plant Equipment												610 000
Trade Debtors Trade Receivables											-4 280	4 470
Creditors Due Within One Year	23 170	38 653	45 816	45 066	56 629	63 314
Number Shares Allotted		100		100		100
Par Value Share		1		1		1
Revaluation Reserve	97 372	97 372	97 372	571 122	571 122	571 122
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	651 250	651 250	651 250	1 125 000	1 125 000	1 125 000
Tangible Fixed Assets Depreciation						22 500
Tangible Fixed Assets Depreciation Charged In Period						22 500
Tangible Fixed Assets Increase Decrease From Revaluations				473 750

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, February 2024	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 29th, March 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/06/30 filed on: 29th, March 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 24th, May 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 26th, March 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 29th, March 2018	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 21st, March 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 21st, March 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 25th, March 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 7th, February 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 24th, March 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 22nd, March 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 19th, November 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 8th, February 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 9th, October 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 21st, September 2007	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 4th, October 2001	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1998/06/30 filed on: 29th, December 1998	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1993/06/30 filed on: 11th, April 1994	accounts	Free Download
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AA	Small-sized company accounts made up to 1991/06/30 filed on: 27th, April 1992	accounts	Free Download
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AA	Small-sized company accounts made up to 1990/06/30 filed on: 11th, April 1991	accounts
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Bestguild Limited MILL HILL

Bestguild Limited Address / Contact

Company Information / Profile

Company staff

Ruth S.

Ruth S.

Abraham S.

People with significant control

Annual reports financial information

Company filings

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