Business Insights Private started in year 2014 as Private Limited Company with registration number 08843273. The Business Insights Private company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 30 Denver Road. Postal code: B14 5ED. Since 18th August 2015 Business Insights Private Limited is no longer carrying the name Super Holidays Hire.
At the moment there are 2 directors in the the firm, namely Sana R. and Muhammad A.. In addition one secretary - Sana R. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Denver Road |
Town | Birmingham |
Post code | B14 5ED |
Country of origin | United Kingdom |
Registration Number | 08843273 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Muhammad A. This PSC and has 75,01-100% shares.
Muhammad A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Super Holidays Hire | August 18, 2015 |
Pbi Solutions | July 24, 2015 |
Binsight | January 29, 2015 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 487 | 1 462 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 15 157 | 12 164 | ||||||||||
Current Assets | 32 872 | 30 972 | 12 164 | 22 675 | 2 874 | 2 874 | 52 491 | 52 491 | 100 286 | 96 699 | 82 484 | |
Debtors | 15 815 | |||||||||||
Net Assets Liabilities | 1 462 | 1 565 | 1 933 | 512 | 514 | 39 907 | 39 907 | 34 014 | 32 854 | 5 068 | ||
Property Plant Equipment | 647 | 431 | ||||||||||
Cash Bank In Hand | 32 872 | 15 157 | ||||||||||
Tangible Fixed Assets | 1 257 | 862 | 647 | |||||||||
Intangible Fixed Assets | 135 | 90 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 487 | 1 462 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | ||||||||||
Profit Loss Account Reserve | 485 | 1 460 | ||||||||||
Shareholder Funds | 487 | 1 462 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 208 | 1 890 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 362 | 2 802 | 2 802 | 3 296 | 4 196 | 3 476 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 90 | 135 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 646 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||||||
Creditors | 30 247 | 11 075 | 20 960 | 2 362 | 16 649 | 16 649 | 17 094 | 14 397 | 10 950 | |||
Depreciation Amortisation Impairment Expense | 260 | 260 | 215 | |||||||||
Fixed Assets | 997 | 737 | 476 | 216 | 6 867 | 6 867 | 4 118 | 1 042 | 833 | |||
Increase From Amortisation Charge For Year Intangible Assets | 45 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | |||||||||||
Intangible Assets | 90 | 45 | ||||||||||
Intangible Assets Gross Cost | 180 | 180 | ||||||||||
Net Current Assets Liabilities | -510 | 725 | 1 089 | 1 715 | 2 874 | 512 | 35 842 | 35 842 | 83 192 | 82 302 | 71 534 | |
Other Creditors | 18 410 | 6 909 | ||||||||||
Other Operating Expenses Format2 | 15 389 | 18 101 | 7 807 | |||||||||
Profit Loss | 9 102 | 6 366 | -329 | |||||||||
Property Plant Equipment Gross Cost | 1 077 | 1 077 | ||||||||||
Staff Costs Employee Benefits Expense | 16 180 | 17 267 | 15 621 | |||||||||
Taxation Social Security Payable | 9 629 | 2 276 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 276 | 1 493 | ||||||||||
Total Assets Less Current Liabilities | 487 | 1 462 | 1 565 | 1 933 | 2 874 | 514 | 42 709 | 42 709 | 87 310 | 83 344 | 72 367 | |
Trade Debtors Trade Receivables | 15 815 | |||||||||||
Turnover Revenue | 43 207 | 43 487 | 23 314 | |||||||||
Creditors Due Within One Year | 33 382 | 30 247 | ||||||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 257 | 1 077 | 1 077 | |||||||||
Tangible Fixed Assets Depreciation | 215 | 430 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 | 215 | ||||||||||
Administrative Expenses | 22 997 | 29 976 | ||||||||||
Gross Profit Loss | 69 604 | 67 444 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 | 90 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 45 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 180 | 180 | ||||||||||
Operating Profit Loss | 46 607 | 37 468 | ||||||||||
Profit Loss For Period | 37 485 | 29 975 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 46 607 | 37 468 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 9 122 | 7 493 | ||||||||||
Total Dividend Payment | 37 000 | 29 000 | ||||||||||
Turnover Gross Operating Revenue | 69 604 | 67 444 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy