Founded in 2016, Bjc 03, classified under reg no. 10291893 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Alexandra C., Ben C.. Of them, Ben C. has been with the company the longest, being appointed on 22 July 2016 and Alexandra C. has been with the company for the least time - from 6 February 2023. As of 24 April 2024, there was 1 ex director - Wayne C.. There were no ex secretaries.
| Office Address | Lynton House |
| Office Address2 | 7-12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 10291893 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 06 February 2023
Position: Director
Appointed: 22 July 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Ben C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Wayne C. This PSC owns 25-50% shares.
Ben C.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne C.
| Notified on | 22 July 2016 |
| Ceased on | 15 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 149 888 | 184 540 | 335 502 | 1 069 151 | 2 209 821 | 1 964 020 |
| Current Assets | 149 988 | 188 755 | 711 565 | 1 404 999 | 2 300 356 | 2 380 121 |
| Debtors | 100 | 4 215 | 376 063 | 335 848 | 90 535 | 416 101 |
| Net Assets Liabilities | 172 459 | 296 291 | 714 752 | 1 191 260 | 2 028 750 | 3 004 181 |
| Other Debtors | 100 | 4 215 | 376 063 | 335 848 | 90 535 | 90 535 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 125 | 6 250 | 9 375 | 12 500 | 15 625 | 18 750 |
| Acquired Through Business Combinations Intangible Assets | 50 000 | |||||
| Bank Borrowings Overdrafts | 550 | |||||
| Corporation Tax Payable | 30 736 | 29 780 | 98 707 | 211 214 | 200 054 | 229 538 |
| Creditors | 49 404 | 36 214 | 137 438 | 351 239 | 405 981 | 507 190 |
| Fixed Assets | 71 875 | 143 750 | 140 625 | 137 500 | 134 375 | 1 131 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 |
| Intangible Assets | 46 875 | 43 750 | 40 625 | 37 500 | 34 375 | 31 250 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Investments | 25 000 | 100 000 | 100 000 | 100 000 | 100 000 | 1 100 000 |
| Investments Fixed Assets | 25 000 | 100 000 | 100 000 | 100 000 | 100 000 | 1 100 000 |
| Net Current Assets Liabilities | 100 584 | 152 541 | 574 127 | 1 053 760 | 1 894 375 | 1 872 931 |
| Other Creditors | 9 833 | 5 884 | 26 793 | 11 448 | 8 882 | 163 477 |
| Other Investments Other Than Loans | 25 000 | 100 000 | 100 000 | 100 000 | 100 000 | 1 100 000 |
| Other Taxation Social Security Payable | 8 835 | 11 938 | 126 417 | 197 045 | 114 175 | |
| Total Assets Less Current Liabilities | 172 459 | 296 291 | 714 752 | 1 191 260 | 2 028 750 | 3 004 181 |
| Trade Creditors Trade Payables | 2 160 | |||||
| Trade Debtors Trade Receivables | 325 566 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Tue, 27th Jun 2023 filed on: 11th, October 2023 |
officers | Free Download (1 page) |
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