Bingo Skip started in year 2011 as Private Limited Company with registration number 07544921. The Bingo Skip company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 35 Grafton Way. Postal code: W1T 5DB.
The firm has 2 directors, namely Robert B., Thomas B.. Of them, Robert B., Thomas B. have been with the company the longest, being appointed on 14 February 2022. As of 26 April 2024, there were 2 ex directors - Damian D., Roman B. and others listed below. There were no ex secretaries.
This company operates within the UB6 9TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1103400 . It is located at Unit 26, Northfields Industrial Estate, Wembley with a total of 5 cars.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 07544921 |
Date of Incorporation | Mon, 28th Feb 2011 |
Industry | Collection of non-hazardous waste |
End of financial Year | 27th February |
Company age | 13 years old |
Account next due date | Wed, 27th Nov 2024 (215 days left) |
Account last made up date | Mon, 27th Feb 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Robert B. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Damian D. This PSC owns 75,01-100% shares. The third one is Roman B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC .
Robert B.
Notified on | 14 February 2022 |
Nature of control: |
75,01-100% shares |
Damian D.
Notified on | 18 June 2020 |
Ceased on | 14 February 2022 |
Nature of control: |
75,01-100% shares |
Roman B.
Notified on | 6 April 2016 |
Ceased on | 18 June 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2022-02-28 | 2023-02-27 | 2023-12-31 |
Net Worth | -23 089 | -6 719 | -27 435 | 17 815 | ||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 4 943 | 3 185 | 3 185 | 91 | 293 820 | |||||||||
Current Assets | 5 524 | 143 | 4 528 | 1 182 | 14 108 | 15 328 | 101 105 | 101 105 | 102 115 | 91 | 971 238 | |||
Debtors | 219 885 | |||||||||||||
Net Assets Liabilities | 31 743 | -71 991 | -162 399 | -182 825 | 185 280 | 176 091 | -192 683 | -192 683 | -201 458 | 3 583 725 | ||||
Property Plant Equipment | 24 144 | 2 798 022 | ||||||||||||
Total Inventories | 126 538 | |||||||||||||
Cash Bank In Hand | 5 524 | 143 | 4 528 | 1 182 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -23 089 | -6 719 | -27 435 | 17 815 | 31 743 | |||||||||
Tangible Fixed Assets | 16 632 | 14 784 | 33 988 | 101 118 | 122 948 | |||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | -23 189 | -6 819 | -27 535 | 17 715 | 31 643 | |||||||||
Shareholder Funds | -23 089 | -6 719 | -27 435 | 17 815 | ||||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 261 | |||||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 405 | |||||||||||||
Administrative Expenses | 96 002 | 71 886 | ||||||||||||
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 | 6 | |||||||
Bank Borrowings | 50 000 | 44 400 | 44 400 | 44 400 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 15 328 | 100 | 100 | |||||||||||
Cost Sales | 1 642 992 | 2 108 004 | ||||||||||||
Creditors | 92 387 | 130 178 | 267 064 | 6 304 | 1 061 | 1 045 | 151 468 | 151 468 | 181 393 | 116 229 | ||||
Current Asset Investments | 330 995 | |||||||||||||
Depreciation Amortisation Impairment Expense | 134 612 | 73 744 | 57 560 | |||||||||||
Distribution Costs | 3 863 | 29 772 | ||||||||||||
Finance Lease Liabilities Present Value Total | 151 343 | 75 336 | ||||||||||||
Fixed Assets | 16 632 | 14 784 | 33 988 | 101 118 | 122 948 | 128 145 | 14 500 | 14 500 | 14 500 | 14 500 | 24 144 | 3 399 110 | ||
Gross Profit Loss | 2 350 729 | 3 021 939 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 261 | |||||||||||||
Intangible Assets | 184 338 | |||||||||||||
Intangible Assets Gross Cost | 184 338 | |||||||||||||
Interest Payable Similar Charges Finance Costs | 178 664 | 114 084 | ||||||||||||
Investments Fixed Assets | 416 750 | |||||||||||||
Net Current Assets Liabilities | -39 721 | -21 503 | -61 423 | -83 303 | -91 205 | -116 070 | -251 736 | 94 801 | 100 044 | 101 070 | -148 283 | -148 283 | -181 302 | 855 009 |
Operating Profit Loss | 2 250 864 | 2 920 281 | ||||||||||||
Other Creditors | 144 405 | 151 468 | 151 468 | 181 393 | ||||||||||
Other Inventories | 126 538 | |||||||||||||
Other Operating Expenses Format2 | 3 310 | 10 916 | ||||||||||||
Other Operating Income Format2 | 909 | 1 519 | ||||||||||||
Profit Loss | -90 408 | -20 428 | -3 | |||||||||||
Profit Loss On Ordinary Activities After Tax | 1 864 980 | 2 525 577 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | 2 072 200 | 2 806 197 | ||||||||||||
Property Plant Equipment Gross Cost | 24 144 | 2 798 022 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 50 500 | |||||||||||||
Raw Materials Consumables Used | 262 338 | 179 252 | 174 732 | |||||||||||
Staff Costs Employee Benefits Expense | 62 284 | 72 352 | 40 931 | |||||||||||
Taxation Social Security Payable | 9 030 | 21 712 | ||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 207 220 | 280 620 | ||||||||||||
Total Additions Including From Business Combinations Intangible Assets | 184 338 | |||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 773 878 | |||||||||||||
Total Assets Less Current Liabilities | -23 089 | -6 719 | 34 131 | 105 646 | 31 743 | 12 075 | 120 231 | 109 301 | 114 544 | 115 570 | -148 283 | -148 283 | -157 158 | 4 254 219 |
Trade Creditors Trade Payables | 21 020 | 19 181 | ||||||||||||
Trade Debtors Trade Receivables | 219 885 | |||||||||||||
Turnover Revenue | 372 136 | 314 927 | 271 701 | 3 993 721 | 5 129 943 | |||||||||
Amount Specific Advance Or Credit Directors | 85 920 | 33 420 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 500 | |||||||||||||
Capital Employed | -6 719 | -27 435 | 17 815 | 31 743 | ||||||||||
Creditors Due After One Year | 61 566 | 87 831 | ||||||||||||
Creditors Due Within One Year | 39 721 | 27 027 | 61 566 | 87 831 | 92 387 | |||||||||
Par Value Share | 1 | 1 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 480 | 18 480 | 48 980 | 101 118 | 130 118 | |||||||||
Tangible Fixed Assets Depreciation | 1 848 | 3 696 | 14 992 | 7 170 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 848 | 11 296 | 7 170 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 30 500 | 29 000 |
Unit 26 | |
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Address | Northfields Industrial Estate , Beresford Avenue |
City | Wembley |
Post code | HA0 1NW |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 29th, January 2024 |
accounts | Free Download (19 pages) |
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