Broadvision started in year 2013 as Private Limited Company with registration number 08773840. The Broadvision company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 174-176 Cheetham Hill Road. Postal code: M8 8LQ.
The firm has 2 directors, namely Abdul R., Faisal M.. Of them, Faisal M. has been with the company the longest, being appointed on 6 April 2019 and Abdul R. has been with the company for the least time - from 11 May 2020. As of 3 May 2024, there were 2 ex directors - Faisal M., Abdul R. and others listed below. There were no ex secretaries.
Office Address | 174-176 Cheetham Hill Road |
Town | Manchester |
Post code | M8 8LQ |
Country of origin | United Kingdom |
Registration Number | 08773840 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Abdul R. The abovementioned PSC and has 25-50% shares.
Abdul R.
Notified on | 13 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 922 | 24 782 | 19 337 | 14 024 | 1 842 | 57 753 | 32 356 | 9 148 | |
Current Assets | 64 037 | 101 367 | 130 685 | 116 701 | 78 484 | 86 052 | 136 128 | 121 681 | 121 973 |
Debtors | 950 | 950 | 950 | 950 | 950 | 12 825 | 12 825 | 12 825 | 12 825 |
Net Assets Liabilities | 896 | 7 878 | 12 544 | 16 629 | -20 324 | 10 703 | 12 048 | 12 503 | |
Property Plant Equipment | 6 000 | 4 000 | 2 000 | 12 288 | 9 655 | 7 022 | 4 389 | ||
Total Inventories | 94 495 | 104 953 | 96 414 | 63 510 | 71 385 | 65 550 | 76 500 | 100 000 | |
Cash Bank In Hand | 2 959 | 5 922 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 413 | 896 | |||||||
Stocks Inventory | 60 128 | 94 495 | |||||||
Tangible Fixed Assets | 8 000 | 6 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -5 587 | -9 104 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 877 | 3 510 | 6 143 | 8 776 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 165 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | |
Bank Overdrafts | 7 483 | 2 170 | |||||||
Creditors | 16 471 | 21 807 | 14 157 | 5 855 | 1 357 | 1 203 | 1 033 | 191 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 877 | 2 633 | 2 633 | 2 633 | ||
Net Current Assets Liabilities | 56 413 | 84 896 | 108 878 | 102 544 | 72 629 | 84 695 | 134 925 | 120 648 | 121 782 |
Other Creditors | 1 200 | 105 000 | |||||||
Other Taxation Social Security Payable | 1 678 | 3 427 | |||||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 13 165 | 13 165 | 13 165 | 13 165 | |
Total Assets Less Current Liabilities | 64 413 | 90 896 | 112 878 | 104 544 | 72 629 | 96 983 | 144 580 | 127 670 | 126 171 |
Trade Creditors Trade Payables | 6 110 | 16 210 | |||||||
Trade Debtors Trade Receivables | 950 | 950 | |||||||
Capital Employed | 4 413 | 896 | |||||||
Creditors Due After One Year | 60 000 | 90 000 | |||||||
Creditors Due Within One Year | 7 624 | 16 471 | |||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 8 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||||
Tangible Fixed Assets Depreciation | 2 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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