Founded in 2016, Bishmart Digital Services, classified under reg no. 10434961 is an active company. Currently registered at 4 Langley Hill Close WD4 9HB, Kings Langley the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Martin B., appointed on 19 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Langley Hill Close |
Town | Kings Langley |
Post code | WD4 9HB |
Country of origin | United Kingdom |
Registration Number | 10434961 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Martin B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Samantha B. This PSC owns 25-50% shares.
Martin B.
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% shares |
Samantha B.
Notified on | 1 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 587 | 7 210 | 15 305 | ||||
Current Assets | 13 102 | 7 688 | 18 450 | 18 990 | 476 | ||
Debtors | 5 515 | 478 | 3 145 | ||||
Net Assets Liabilities | 4 321 | 5 876 | 14 064 | 13 498 | 2 | 2 | 2 |
Other Debtors | 10 | 10 | |||||
Property Plant Equipment | 1 270 | 847 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 400 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 493 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 423 | 846 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 693 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 5 454 | 3 082 | 5 233 | 5 516 | -27 | ||
Fixed Assets | 424 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 423 | |||||
Loans From Directors | 2 830 | ||||||
Net Current Assets Liabilities | 7 648 | 4 606 | 13 217 | 13 474 | 503 | ||
Other Creditors | -6 | -6 | |||||
Property Plant Equipment Gross Cost | 1 693 | 1 693 | |||||
Taxation Social Security Payable | 2 224 | 3 088 | 5 239 | ||||
Total Assets Less Current Liabilities | 7 648 | 5 876 | 13 898 | 503 | |||
Trade Debtors Trade Receivables | 5 515 | 468 | 3 135 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st October 2023 filed on: 2nd, November 2023 |
accounts | Free Download (2 pages) |
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