Bnw Accountants started in year 2012 as Private Limited Company with registration number 08067715. The Bnw Accountants company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Mitcham at 3a Ravensbury Lane. Postal code: CR4 4DQ. Since Tuesday 13th August 2013 Bnw Accountants Limited is no longer carrying the name Shaz Consulting.
The company has one director. Shahzada I., appointed on 15 August 2013. There are currently no secretaries appointed. As of 2 May 2024, there were 3 ex directors - Muhammad I., Waqas S. and others listed below. There were no ex secretaries.
Office Address | 3a Ravensbury Lane |
Town | Mitcham |
Post code | CR4 4DQ |
Country of origin | United Kingdom |
Registration Number | 08067715 |
Date of Incorporation | Mon, 14th May 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Shahzada I. This PSC and has 75,01-100% shares.
Shahzada I.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares |
Shaz Consulting | August 13, 2013 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2013-12-31 | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 625 | 4 966 | 19 586 | 48 845 | 22 884 | 39 885 | |||||
Current Assets | 747 | 4 643 | 14 938 | 16 723 | 16 359 | 23 275 | 34 097 | 75 808 | 41 795 | 63 750 | |
Debtors | 4 201 | 7 313 | 11 757 | 14 511 | 26 963 | 18 911 | 23 865 | ||||
Net Assets Liabilities | 1 758 | 4 565 | 2 010 | 3 794 | 33 | 11 639 | 8 117 | 23 859 | |||
Other Debtors | 232 | 3 657 | 7 353 | 10 841 | 2 000 | ||||||
Property Plant Equipment | 1 571 | 1 672 | 6 008 | 8 237 | 10 194 | 12 377 | |||||
Cash Bank In Hand | 212 | 747 | 442 | 7 625 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 170 | 311 | 609 | 1 758 | |||||||
Tangible Fixed Assets | 541 | 1 413 | 1 571 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 169 | 310 | 608 | 1 757 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 7 836 | 8 020 | 14 710 | 14 426 | 10 324 | 28 476 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 864 | 1 231 | 6 195 | 8 059 | 10 294 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 061 | ||||||||||
Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 40 000 | ||||||||||
Corporation Tax Payable | 285 | 700 | 3 532 | 5 674 | 6 521 | ||||||
Creditors | 14 751 | 13 830 | 16 018 | 12 277 | 40 872 | 33 206 | 44 672 | 52 268 | |||
Disposals Intangible Assets | 800 | ||||||||||
Dividends Paid On Shares | 15 000 | 5 000 | 20 000 | 20 000 | |||||||
Fixed Assets | 4 985 | 6 240 | 6 808 | 9 037 | 10 996 | 12 377 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 135 | 1 538 | 1 970 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 1 532 | 1 864 | 2 237 | |||||||
Intangible Assets | 800 | 800 | 800 | ||||||||
Intangible Assets Gross Cost | 800 | 800 | |||||||||
Loans From Directors | 1 420 | 1 062 | |||||||||
Net Current Assets Liabilities | 170 | -230 | -804 | 187 | 2 893 | 4 861 | 10 998 | 7 934 | 42 602 | -2 877 | 11 482 |
Other Creditors | 9 009 | 7 673 | 16 277 | 14 372 | 1 431 | ||||||
Other Taxation Social Security Payable | 6 354 | 13 106 | 12 037 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 520 | ||||||||||
Property Plant Equipment Gross Cost | 1 842 | 2 903 | 14 432 | 18 253 | 22 671 | ||||||
Taxation Social Security Payable | 18 558 | 21 299 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 761 | 3 821 | 4 418 | ||||||||
Total Assets Less Current Liabilities | 9 846 | 17 238 | 14 743 | 51 639 | 8 117 | 23 859 | |||||
Trade Creditors Trade Payables | 5 457 | 5 457 | |||||||||
Trade Debtors Trade Receivables | 7 081 | 8 100 | 7 158 | 16 122 | 16 911 | 23 865 | |||||
Capital Employed | 170 | 311 | 609 | 1 758 | |||||||
Creditors Due Within One Year | 42 | 977 | 5 447 | 14 751 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 660 | 1 182 | 593 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 660 | 1 842 | 2 435 | ||||||||
Tangible Fixed Assets Depreciation | 119 | 429 | 864 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 | 310 | 435 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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