Bestock Ltd is a private limited company situated at Suite E10 Josephs Well, Westgate, Leeds LS3 1AB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Wojciech C., appointed on 16 January 2019.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was sent on 2022-01-15 and the date for the next filing is 2023-01-29. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | Suite E10 Josephs Well |
Office Address2 | Westgate |
Town | Leeds |
Post code | LS3 1AB |
Country of origin | United Kingdom |
Registration Number | 11769516 |
Date of Incorporation | Wed, 16th Jan 2019 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (210 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 29th Jan 2023 (2023-01-29) |
Last confirmation statement dated | Sat, 15th Jan 2022 |
Wojciech C.
Notified on | 16 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 546 | 12 722 | 15 120 |
Current Assets | 52 546 | 102 722 | 117 020 |
Net Assets Liabilities | 3 603 | 10 208 | 12 437 |
Property Plant Equipment | 1 769 | 2 914 | 2 332 |
Total Inventories | 45 000 | 90 000 | 101 900 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 1 171 | 1 753 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 211 | 1 874 | |
Average Number Employees During Period | 2 | 2 | 3 |
Bank Borrowings | 35 000 | 30 433 | |
Creditors | 60 712 | 70 428 | 86 482 |
Fixed Assets | 11 769 | 12 914 | 12 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 729 | 582 |
Intangible Assets | 10 000 | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -8 166 | 32 294 | 30 538 |
Other Creditors | 58 780 | 54 019 | 61 707 |
Property Plant Equipment Gross Cost | 2 211 | 4 085 | 4 085 |
Taxation Social Security Payable | 1 932 | 16 409 | 24 775 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
Total Assets Less Current Liabilities | 3 603 | 45 208 | 42 870 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 2023/03/20. New Address: Suite E10 Josephs Well Westgate Leeds LS3 1AB. Previous address: 58 Holbeck Lane Leeds LS11 9UN England filed on: 20th, March 2023 |
address | Free Download (2 pages) |
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