Bridgeweave Limited is a private limited company situated at 34 Grove End Road, London NW8 9LJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 3 directors.
Director Saurav A., appointed on 02 February 2021. Director Bruce K., appointed on 01 May 2020. Director Akshaya B., appointed on 07 September 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-09-06 and the deadline for the following filing is 2024-09-20. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 34 Grove End Road |
Town | London |
Post code | NW8 9LJ |
Country of origin | United Kingdom |
Registration Number | 10951682 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Akshaya B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Manoj S. This PSC owns 25-50% shares and has 25-50% voting rights.
Akshaya B.
Notified on | 7 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Manoj S.
Notified on | 7 January 2018 |
Ceased on | 28 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 028 648 | 1 078 086 | 876 685 | 269 965 |
Current Assets | 1 982 812 | 1 605 183 | ||
Debtors | 954 164 | 527 097 | 1 154 890 | 1 340 398 |
Net Assets Liabilities | -1 363 329 | -1 788 849 | 1 432 510 | 651 728 |
Other Debtors | 552 836 | 375 759 | 298 912 | |
Property Plant Equipment | 392 | 4 829 | 5 237 | 2 846 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 829 | 4 183 | 7 056 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 528 | |||
Amounts Owed By Group Undertakings Participating Interests | 19 482 | 205 725 | ||
Amounts Owed By Related Parties | 28 413 | |||
Average Number Employees During Period | 2 | 3 | 4 | 5 |
Bank Borrowings Overdrafts | 53 151 | 45 815 | 37 803 | |
Consideration Received For Shares Issued In Period | 9 900 | |||
Convertible Bonds In Issue | 2 945 932 | 590 493 | 357 789 | |
Corporation Tax Recoverable | 365 908 | 359 125 | 519 015 | |
Creditors | 2 083 809 | 2 945 932 | 625 412 | 357 789 |
Deferred Tax Asset Debtors | 151 338 | 394 209 | 597 964 | |
Financial Liabilities | 2 083 809 | 2 945 932 | ||
Fixed Assets | 402 | 4 839 | ||
Further Item Debtors Component Total Debtors | 1 092 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 091 | 2 354 | 2 873 | |
Investments Fixed Assets | 10 | 10 | 21 110 | 21 110 |
Investments In Subsidiaries | 10 | 10 | 21 110 | 21 110 |
Net Current Assets Liabilities | 720 078 | 1 152 244 | ||
Nominal Value Allotted Share Capital | 118 034 | 125 604 | 68 715 | 77 745 |
Number Equity Instruments Forfeited Share-based Payment Arrangement | 400 000 | 396 000 | 838 500 | |
Number Equity Instruments Granted Share-based Payment Arrangement | 1 865 000 | 1 877 500 | 1 652 750 | |
Number Equity Instruments Outstanding Share-based Payment Arrangement | 940 000 | 2 405 000 | 3 886 500 | 4 700 750 |
Number Shares Issued Fully Paid | 11 803 399 | 12 560 431 | 6 871 452 | 7 774 465 |
Number Shares Issued In Period- Gross | 17 619 | |||
Other Creditors | 256 | 511 | 546 241 | 18 013 |
Other Taxation Payable | 3 913 | 24 825 | ||
Ownership Interest In Subsidiary Percent | 100 | 100 | ||
Par Value Share | 0 | 0 | 0 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 6 991 | 10 097 | 6 579 | |
Property Plant Equipment Gross Cost | 1 130 | 6 658 | 9 420 | 9 902 |
Recoverable Value-added Tax | 2 860 | 4 697 | 10 084 | |
Taxation Social Security Payable | 29 326 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 762 | 482 | ||
Total Assets Less Current Liabilities | 720 480 | 1 157 083 | ||
Total Borrowings | 1 083 809 | 1 945 932 | ||
Trade Creditors Trade Payables | 191 082 | 10 874 | 29 443 | 534 161 |
Trade Debtors Trade Receivables | 245 859 | 68 368 | -61 | |
Useful Life Property Plant Equipment Years | 3 | 3 | ||
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 0 | 0 | 0 | |
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 0 | 0 | 0 | |
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 0 | 0 | 0 | 0 |
Type | Category | Free download | |
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SH01 |
229812.73 GBP is the capital in company's statement on 2023/12/08 filed on: 21st, December 2023 |
capital | Free Download (3 pages) |
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