Bestow Consulting started in year 2015 as Private Limited Company with registration number 09420001. The Bestow Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS.
The firm has one director. Kev G., appointed on 3 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09420001 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Kev G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kev G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 102 498 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 203 195 | 20 795 | 34 000 | 31 896 | 15 678 | 30 056 | 31 169 |
Current Assets | 203 195 | 20 795 | 47 560 | 71 503 | 219 269 | 212 012 | 380 381 |
Debtors | 56 776 | 172 728 | 7 800 | 7 973 | 203 591 | 181 956 | 349 212 |
Net Assets Liabilities | 70 364 | 128 763 | 210 102 | 221 377 | 237 681 | 300 740 | 415 160 |
Other Debtors | 7 800 | 7 973 | 81 957 | 150 457 | 315 855 | ||
Property Plant Equipment | 1 242 | 5 345 | 410 211 | 405 457 | 397 330 | 393 849 | 388 360 |
Total Inventories | 5 760 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 102 497 | ||||||
Shareholder Funds | 102 498 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 414 | 2 196 | 13 950 | 21 404 | 26 831 | 31 775 | 37 264 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 885 | 9 070 | 2 700 | 1 463 | |||
Administrative Expenses | 23 647 | 19 735 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 1 |
Bank Borrowings Overdrafts | 219 970 | 219 970 | 219 970 | 219 970 | 249 970 | 246 411 | |
Comprehensive Income Expense | 70 363 | 122 037 | |||||
Corporation Tax Payable | 14 592 | 18 624 | 13 851 | 26 854 | 32 606 | 59 940 | |
Creditors | 134 073 | 79 621 | 27 489 | 28 123 | 38 948 | 61 584 | 113 603 |
Depreciation Expense Property Plant Equipment | 414 | 1 782 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | ||||||
Disposals Property Plant Equipment | 2 700 | ||||||
Gross Profit Loss | 111 408 | 134 816 | |||||
Income Expense Recognised Directly In Equity | 1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 782 | 7 678 | 7 454 | 6 102 | 4 944 | 5 489 | |
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 102 498 | -58 826 | 20 071 | 11 746 | 60 321 | 150 428 | 266 778 |
Operating Profit Loss | 87 761 | 121 931 | |||||
Other Creditors | 56 346 | 1 193 | 372 | 4 821 | 14 864 | 35 997 | |
Other Interest Receivable Similar Income Finance Income | 4 | 106 | |||||
Other Operating Income Format1 | 6 850 | ||||||
Other Taxation Social Security Payable | 8 683 | 7 672 | 13 900 | 7 273 | 14 114 | 17 666 | |
Profit Loss | 70 363 | 122 037 | |||||
Profit Loss On Ordinary Activities Before Tax | 87 765 | 122 037 | |||||
Property Plant Equipment Gross Cost | 1 656 | 7 541 | 424 161 | 426 861 | 424 161 | 425 624 | 425 624 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 402 | ||||||
Total Assets Less Current Liabilities | 102 498 | 349 993 | 430 282 | 448 837 | 457 651 | 544 277 | 655 138 |
Trade Debtors Trade Receivables | 31 499 | 33 357 | |||||
Turnover Revenue | 111 408 | 134 816 | |||||
Advances Credits Directors | 109 198 | 56 449 | 977 | 7 507 | 2 419 | 12 296 | 33 429 |
Advances Credits Made In Period Directors | 109 198 | 56 449 | 977 | 8 484 | 5 088 | 9 877 | |
Cash Bank | 203 195 | ||||||
Creditors Due Within One Year | 157 473 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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