Founded in 2015, Bestsapcons Uk, classified under reg no. 09701974 is an active company. Currently registered at 4 Langton Street M6 5PX, Salford the company has been in the business for 9 years. Its financial year was closed on Sunday 28th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Kumara S., appointed on 24 July 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Langton Street |
| Town | Salford |
| Post code | M6 5PX |
| Country of origin | United Kingdom |
| Registration Number | 09701974 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th July |
| Company age | 9 years old |
| Account next due date | Sun, 28th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Kumar S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kumar S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 109 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 024 | 20 106 | |||||
| Current Assets | 19 426 | 28 790 | 48 748 | 5 242 | 23 325 | 124 048 | 117 577 |
| Debtors | 11 402 | 8 684 | |||||
| Net Assets Liabilities | 4 109 | 343 | |||||
| Other Debtors | 167 | 167 | |||||
| Property Plant Equipment | 881 | 582 | |||||
| Cash Bank In Hand | 8 024 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 109 | ||||||
| Tangible Fixed Assets | 881 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 009 | ||||||
| Shareholder Funds | 4 109 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 288 | 288 | 200 | 33 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 324 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 627 | 12 249 | |||||
| Creditors | 16 198 | 28 741 | 33 026 | 12 319 | 14 058 | 67 108 | 42 914 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Fixed Assets | 881 | 582 | 1 256 | 643 | 312 | 1 117 | 2 475 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | ||||||
| Net Current Assets Liabilities | 3 228 | -239 | 15 905 | -7 077 | 9 285 | 57 572 | 74 993 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 8 138 | 11 471 | |||||
| Other Taxation Social Security Payable | 1 433 | 5 309 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | 183 | 18 | 632 | 330 | ||
| Property Plant Equipment Gross Cost | 906 | ||||||
| Total Assets Less Current Liabilities | 4 109 | 343 | 17 161 | -6 434 | 9 597 | 58 689 | 77 468 |
| Trade Debtors Trade Receivables | 11 235 | 8 517 | |||||
| Advances Credits Directors | 7 922 | 11 183 | 18 106 | 11 752 | 3 881 | 39 123 | 36 569 |
| Advances Credits Made In Period Directors | 7 922 | 6 984 | 6 923 | 39 123 | |||
| Advances Credits Repaid In Period Directors | 3 723 | 6 354 | 7 871 | 3 881 | |||
| Creditors Due Within One Year | 16 198 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 906 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 906 | ||||||
| Tangible Fixed Assets Depreciation | 25 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 21st Aug 2023 director's details were changed filed on: 21st, August 2023 |
officers | Free Download (2 pages) |
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