Founded in 2015, Bhakta, classified under reg no. 09626689 is an active company. Currently registered at 5 Gairlock Close SN5 5FT, Swindon the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Bhavana B., Jyotiben B. and Pavan B.. Of them, Bhavana B., Jyotiben B., Pavan B. have been with the company the longest, being appointed on 6 June 2015. As of 28 April 2024, there was 1 ex director - Hemantkumar B.. There were no ex secretaries.
| Office Address | 5 Gairlock Close |
| Town | Swindon |
| Post code | SN5 5FT |
| Country of origin | United Kingdom |
| Registration Number | 09626689 |
| Date of Incorporation | Sat, 6th Jun 2015 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 06 June 2015
Position: Director
Appointed: 06 June 2015
Position: Director
Appointed: 06 June 2015
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Pavan B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jyotiben B. This PSC owns 25-50% shares.
Pavan B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Jyotiben B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 5 129 | 26 765 | |||||
| Balance Sheet | |||||||
| Current Assets | 7 888 | 9 517 | 5 631 | 16 799 | 12 159 | 55 100 | 42 690 |
| Net Assets Liabilities | 39 265 | 57 689 | 49 049 | 45 561 | |||
| Cash Bank In Hand | 4 565 | ||||||
| Debtors | 1 023 | ||||||
| Intangible Fixed Assets | 8 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 579 | 26 765 | |||||
| Stocks Inventory | 2 300 | ||||||
| Tangible Fixed Assets | 68 855 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 479 | ||||||
| Shareholder Funds | 5 129 | 26 765 | |||||
| Other | |||||||
| Description Principal Activities | 47 110 | 47 110 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 550 | 1 729 | 1 850 | 1 850 | 4 620 | |
| Average Number Employees During Period | 22 | 23 | 12 | 9 | 6 | ||
| Creditors | 4 670 | 13 864 | 19 486 | 17 917 | 28 814 | 29 157 | |
| Fixed Assets | 102 569 | 95 626 | 89 732 | 84 575 | 80 193 | 76 467 | 73 300 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 923 | 329 | 651 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 118 | 12 938 | 14 113 | ||||
| Total Assets | 92 352 | 131 567 | 116 641 | ||||
| Total Liabilities | 92 352 | 131 567 | 116 641 | ||||
| Net Current Assets Liabilities | 490 | 5 176 | 8 233 | 2 687 | 5 758 | ||
| Total Assets Less Current Liabilities | 77 579 | 100 802 | 81 499 | 81 888 | 74 435 | ||
| Accruals Deferred Income | 30 | 1 560 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 98 000 | 72 477 | |||||
| Creditors Due Within One Year | 7 664 | 4 670 | |||||
| Intangible Fixed Assets Additions | 8 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 500 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 72 737 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 72 737 | ||||||
| Tangible Fixed Assets Depreciation | 3 882 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 882 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (5 pages) |
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