Founded in 2017, Bewah &, classified under reg no. 10702077 is an active company. Currently registered at 71 Northern Road SL2 1LS, Slough the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Thecla B., appointed on 31 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Northern Road |
| Town | Slough |
| Post code | SL2 1LS |
| Country of origin | United Kingdom |
| Registration Number | 10702077 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 209 | 931 | 1 054 | 1 054 | ||
| Current Assets | 7 277 | 931 | 1 054 | 1 054 | 10 000 | 10 000 |
| Net Assets Liabilities | 13 287 | 79 | 363 | 363 | 10 000 | 10 000 |
| Property Plant Equipment | 800 | 640 | 480 | 480 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 320 | |||
| Administrative Expenses | 16 246 | 21 038 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 49 | 49 | ||||
| Cost Sales | 1 701 | |||||
| Creditors | 2 347 | 1 492 | 1 171 | 1 171 | ||
| Fixed Assets | 6 010 | 640 | 480 | 480 | ||
| Gross Profit Loss | 19 533 | 25 295 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | |||||
| Net Current Assets Liabilities | 7 277 | 561 | 117 | -117 | 10 000 | 10 000 |
| Operating Profit Loss | 3 287 | 4 257 | ||||
| Other Creditors | 1 722 | 28 | 813 | 813 | ||
| Profit Loss | 2 662 | 3 418 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 287 | 4 257 | ||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | ||
| Taxation Social Security Payable | 625 | 1 464 | 309 | 309 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 625 | 839 | ||||
| Total Assets Less Current Liabilities | 13 287 | 79 | 363 | 363 | 10 000 | 10 000 |
| Turnover Revenue | 21 234 | 25 295 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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