Besvel started in year 2015 as Private Limited Company with registration number 09590198. The Besvel company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Harrogate at 20 Station Parade. Postal code: HG1 1UE.
Office Address | 20 Station Parade |
Town | Harrogate |
Post code | HG1 1UE |
Country of origin | United Kingdom |
Registration Number | 09590198 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 31st Jan 2023 (2023-01-31) |
Last confirmation statement dated | Mon, 17th Jan 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Hakan K. The abovementioned PSC and has 75,01-100% shares.
Hakan K.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 37 568 | 38 757 | |||
Current Assets | 45 968 | 45 222 | 43 866 | 40 747 | 13 827 |
Debtors | 4 980 | 2 690 | |||
Net Assets Liabilities | 37 343 | 47 888 | 36 983 | 71 401 | 4 934 |
Other Debtors | 1 756 | 2 690 | |||
Property Plant Equipment | 18 850 | 26 950 | |||
Total Inventories | 3 420 | 3 775 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 800 | ||||
Average Number Employees During Period | 10 | 10 | 12 | 11 | 11 |
Creditors | 27 475 | 24 284 | 31 133 | 17 299 | 8 893 |
Finished Goods Goods For Resale | 3 420 | 3 775 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | ||||
Net Current Assets Liabilities | 18 493 | 20 938 | 12 733 | 23 448 | 4 934 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | ||||
Other Creditors | 1 200 | 1 728 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 18 850 | 29 650 | |||
Taxation Social Security Payable | 26 275 | 22 556 | |||
Trade Debtors Trade Receivables | 3 224 | ||||
Fixed Assets | 26 950 | 24 250 | 47 953 | ||
Total Assets Less Current Liabilities | 47 888 | 36 983 | 71 401 | 4 934 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, July 2023 |
dissolution | Free Download (1 page) |
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