Founded in 2016, Bfest, classified under reg no. 10537263 is an active company. Currently registered at 37 Swallowfields SP10 5PL, Andover the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Prasasan G., appointed on 22 December 2016. There are currently no secretaries appointed. As of 15 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 37 Swallowfields |
Town | Andover |
Post code | SP10 5PL |
Country of origin | United Kingdom |
Registration Number | 10537263 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 22 December 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Prasasan G. This PSC and has 75,01-100% shares.
Prasasan G.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-01-07 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 712 | 369 | 5 110 | 1 793 | 5 670 | 10 660 | ||
Current Assets | 12 910 | 12 610 | 1 712 | 369 | 17 742 | 14 425 | 22 689 | 27 679 |
Debtors | 12 910 | 12 632 | 12 632 | 17 019 | 17 019 | |||
Net Assets Liabilities | -1 796 | 1 890 | -684 | -2 241 | 9 762 | 11 571 | 16 514 | 15 636 |
Other Debtors | 12 910 | 12 632 | 12 632 | 17 019 | 17 019 | |||
Property Plant Equipment | 2 327 | 1 862 | 1 489 | 1 501 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 752 | 599 | 720 | 719 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 582 | 1 047 | 1 420 | 1 750 | ||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 3 | |||
Corporation Tax Payable | 2 587 | 534 | ||||||
Creditors | 14 706 | 15 000 | 2 396 | 2 610 | 10 307 | 4 716 | 7 664 | 13 544 |
Fixed Assets | 200 | 2 327 | 1 862 | 1 489 | 1 501 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 582 | 465 | 373 | 330 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 465 | 373 | 330 | ||||
Loans From Directors | 1 796 | 2 010 | 2 210 | 3 438 | 4 095 | 14 069 | ||
Net Current Assets Liabilities | -1 796 | 2 390 | -684 | -2 241 | 7 435 | 9 709 | 15 025 | 14 135 |
Other Creditors | 14 706 | 1 796 | 282 | 145 | 1 263 | -1 763 | ||
Other Taxation Social Security Payable | 476 | |||||||
Property Plant Equipment Gross Cost | 2 909 | 2 909 | 2 909 | 3 251 | ||||
Taxation Social Security Payable | 534 | 1 586 | 519 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 909 | 342 | ||||||
Total Assets Less Current Liabilities | 1 890 | -684 | -2 241 | 9 762 | 11 571 | 16 514 | 15 636 | |
Trade Creditors Trade Payables | 600 | 600 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 23rd, September 2024 |
accounts | Free Download (9 pages) |
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