Founded in 2016, B&N Personell, classified under reg no. 10436642 is an active company. Currently registered at 22 Willow Way GU12 4AZ, Aldershot the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Nneka I., Benjamin I.. Of them, Benjamin I. has been with the company the longest, being appointed on 19 October 2016 and Nneka I. has been with the company for the least time - from 24 February 2022. As of 3 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 22 Willow Way |
| Town | Aldershot |
| Post code | GU12 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 10436642 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 February 2022
Position: Director
Appointed: 19 October 2016
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Benjamin I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter V. This PSC owns 75,01-100% shares.
Benjamin I.
| Notified on | 29 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter V.
| Notified on | 19 October 2016 |
| Ceased on | 19 October 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 462 | 2 883 | 4 806 | 457 | ||
| Current Assets | 4 806 | 18 262 | 18 620 | 16 010 | ||
| Debtors | 17 805 | |||||
| Net Assets Liabilities | 22 | 1 373 | 270 | 1 857 | 3 644 | 3 524 |
| Other Debtors | 17 805 | |||||
| Property Plant Equipment | 84 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | |||||
| Creditors | 524 | 1 510 | 4 536 | 6 405 | 4 976 | 2 486 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -125 | |||||
| Disposals Property Plant Equipment | -125 | |||||
| Dividend Per Share Final | 5 000 | 14 000 | 22 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 84 | ||||
| Net Current Assets Liabilities | -62 | 1 373 | 11 857 | 13 644 | 13 524 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 222 | 1 510 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 125 | |||||
| Taxation Social Security Payable | 1 510 | 4 536 | 6 405 | |||
| Total Assets Less Current Liabilities | 22 | 270 | 11 857 | 13 644 | 13 524 | |
| Total Borrowings | 10 000 | |||||
| Amount Specific Advance Or Credit Directors | 17 805 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 805 | |||||
| Director Remuneration | 8 000 | 8 632 | 12 500 | |||
| Other Taxation Social Security Payable | 302 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy