Bhavik & Prity started in year 2014 as Private Limited Company with registration number 09347118. The Bhavik & Prity company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wilstead at 1 Crossroads. Postal code: MK45 3HJ.
The firm has 2 directors, namely Prityben D., Bhavik D.. Of them, Prityben D., Bhavik D. have been with the company the longest, being appointed on 9 December 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Crossroads |
Office Address2 | Church Road |
Town | Wilstead |
Post code | MK45 3HJ |
Country of origin | United Kingdom |
Registration Number | 09347118 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Bhavik D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Prityben D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Bhavik D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Prityben D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 200 | 53 445 | 6 676 | 20 273 | 98 583 | 239 518 | 180 280 | 35 078 |
Current Assets | 200 | 100 153 | 34 770 | 40 293 | 118 603 | 259 538 | 200 300 | 55 098 |
Debtors | 46 708 | 28 094 | 20 020 | 20 020 | 20 020 | 20 020 | 20 020 | |
Net Assets Liabilities | 200 | 23 762 | 238 413 | 269 492 | 148 991 | 174 031 | 558 799 | 157 294 |
Other Debtors | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | |
Property Plant Equipment | 5 805 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 133 181 | 555 461 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 528 | |||||||
Additions Other Than Through Business Combinations Intangible Assets | 622 626 | 11 029 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 360 882 | 420 125 | 254 158 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 333 | |||||||
Amounts Owed By Related Parties | 37 458 | 18 844 | ||||||
Amounts Owed To Related Parties | 41 486 | 172 284 | 607 364 | 715 464 | 756 261 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 569 484 | 573 770 | 1 969 392 | 1 551 522 | 1 477 576 | 1 421 325 | 1 200 101 | |
Creditors | 569 484 | 573 770 | 1 969 392 | 1 551 522 | 1 477 576 | 1 421 325 | 1 200 101 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 422 219 | |||||||
Disposals Intangible Assets | -8 562 | |||||||
Disposals Investment Property Fair Value Model | -407 230 | |||||||
Fixed Assets | 922 759 | 1 283 641 | 2 687 776 | 2 834 124 | 2 681 052 | 3 170 497 | 2 756 489 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | |||||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 133 181 | 61 | ||||||
Intangible Assets | 489 445 | 69 632 | ||||||
Intangible Assets Gross Cost | 622 626 | 625 093 | ||||||
Investment Property | 360 882 | 781 007 | 927 355 | 774 283 | 774 283 | 774 283 | ||
Investment Property Fair Value Model | 360 882 | 781 007 | 927 355 | 774 283 | 774 283 | 774 283 | ||
Investments Fixed Assets | 922 759 | 922 759 | 1 906 769 | 1 906 769 | 1 906 769 | 1 906 769 | 1 906 769 | |
Investments In Subsidiaries | 922 759 | 922 759 | 922 759 | 1 906 769 | 1 906 769 | 1 906 769 | 1 906 769 | 1 906 769 |
Net Current Assets Liabilities | 200 | -329 513 | -471 458 | -448 892 | -1 133 611 | -1 029 445 | -1 190 373 | -1 399 094 |
Number Shares Issued Fully Paid | 200 | 200 | ||||||
Other Creditors | 98 245 | 48 726 | 1 | |||||
Other Debtors Balance Sheet Subtotal | 20 020 | 20 020 | 20 020 | |||||
Other Payables Accrued Expenses | 775 | 1 575 | 1 290 | 2 810 | ||||
Other Remaining Borrowings | 270 406 | 418 608 | 407 320 | 688 868 | 528 854 | 551 737 | 493 434 | |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | |||||
Par Value Share | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||
Prepayments | 10 770 | 10 770 | 10 770 | 10 770 | 10 770 | |||
Property Plant Equipment Gross Cost | 6 333 | |||||||
Taxation Social Security Payable | 8 855 | 5 632 | 5 861 | |||||
Total Assets Less Current Liabilities | 200 | 593 246 | 812 183 | 2 238 884 | 1 700 513 | 1 651 607 | 1 980 124 | 1 357 395 |
Total Borrowings | 569 484 | 573 770 | 1 969 392 | 1 551 522 | 1 477 576 | 1 421 325 | 1 200 101 | |
Trade Creditors Trade Payables | 1 412 | 1 046 | 887 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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