Founded in 2003, Bhaskar Bhavsar, classified under reg no. 04753286 is an active company. Currently registered at 36 Tottenhall Road N13 6HX, Palmers Green the company has been in the business for 21 years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
The company has one director. Bhaskar B., appointed on 7 May 2003. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex secretary - Shobhna B.. There were no ex directors.
Office Address | 36 Tottenhall Road |
Office Address2 | London |
Town | Palmers Green |
Post code | N13 6HX |
Country of origin | United Kingdom |
Registration Number | 04753286 |
Date of Incorporation | Tue, 6th May 2003 |
Industry | Accounting and auditing activities |
End of financial Year | 5th April |
Company age | 21 years old |
Account next due date | Fri, 5th Jan 2024 (118 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Bhaskar B. The abovementioned PSC and has 75,01-100% shares.
Bhaskar B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 42 069 | 44 212 | 45 584 | 23 734 | 16 871 | 4 987 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 28 093 | 41 930 | 58 477 | 38 003 | 23 549 | 30 263 | |||||||
Current Assets | 33 603 | 48 004 | 62 877 | 44 333 | 29 499 | ||||||||
Debtors | 4 510 | 5 074 | 3 400 | 5 330 | 4 950 | 4 200 | |||||||
Intangible Fixed Assets | 24 771 | 22 721 | 20 671 | 8 271 | |||||||||
Net Assets Liabilities | 816 | 1 243 | 2 500 | 5 574 | 15 344 | 20 618 | 27 387 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 42 069 | 44 212 | |||||||||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 428 | 342 | 600 | 1 540 | 1 116 | 1 492 | |||||||
Trade Debtors | 4 510 | 5 074 | 3 400 | 5 330 | 4 950 | 4 200 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 41 869 | 44 012 | 45 384 | 23 534 | 16 671 | 4 787 | |||||||
Shareholder Funds | 42 069 | 44 212 | 45 584 | 23 734 | 16 871 | 4 987 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
Creditors | -27 313 | -27 723 | -31 255 | -39 077 | -33 841 | -46 945 | -37 620 | ||||||
Creditors Due Within One Year | 26 855 | 38 564 | 30 410 | 13 744 | 31 968 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 16 733 | 26 855 | |||||||||||
Fixed Assets | 25 199 | 23 063 | 21 271 | 9 811 | 1 116 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 229 | 18 279 | 20 329 | 32 729 | 41 000 | 41 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 050 | 2 050 | 2 050 | 12 400 | 8 271 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | |||||||
Net Current Assets Liabilities | 16 870 | 21 149 | 24 313 | 13 923 | 15 755 | -31 968 | -27 313 | 303 | 1 836 | 5 186 | 15 053 | 20 424 | 27 290 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 200 | 200 | 200 | 200 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors Due Within One Year | 13 343 | 19 325 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 199 | 552 | 1 234 | 652 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 251 | 2 450 | 3 002 | 4 236 | 4 236 | ||||||||
Tangible Fixed Assets Depreciation | 1 823 | 2 108 | 2 402 | 2 696 | 3 120 | 3 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 294 | 294 | 424 | 276 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 285 | ||||||||||||
Taxation Social Security Due Within One Year | 3 390 | 7 530 | |||||||||||
Total Assets Less Current Liabilities | 42 069 | 44 212 | 45 584 | 23 734 | 16 871 | 4 987 | 816 | 1 243 | 2 500 | 5 574 | 15 344 | 20 618 | 27 387 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 7th, December 2023 |
accounts | Free Download (2 pages) |
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