Founded in 2016, Bronfman Schuster, classified under reg no. 10410316 is an active company. Currently registered at 447 Great West Road TW5 0BY, Hounslow the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Abdul J., appointed on 1 June 2020. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Shahid J.. There were no ex secretaries.
| Office Address | 447 Great West Road |
| Town | Hounslow |
| Post code | TW5 0BY |
| Country of origin | United Kingdom |
| Registration Number | 10410316 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 01 June 2020
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 338 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | -1 869 | 12 049 | ||||
| Current Assets | 2 906 | 5 228 | 8 771 | 11 037 | 23 728 | 12 049 |
| Debtors | 9 687 | 12 906 | 23 728 | |||
| Net Assets Liabilities | 1 338 | 3 568 | 9 229 | -19 707 | -87 246 | -122 672 |
| Property Plant Equipment | 25 624 | 17 083 | 8 542 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 338 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 1 338 | |||||
| Shareholder Funds | 1 338 | |||||
| Other | ||||||
| Accrued Liabilities | 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 541 | 17 082 | 25 623 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 165 | |||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | |
| Bank Borrowings | 35 000 | 33 595 | 29 166 | |||
| Bank Overdrafts | 1 869 | 6 849 | ||||
| Creditors | 1 568 | 1 660 | 458 | 23 237 | 94 462 | 114 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 541 | 8 541 | 8 541 | |||
| Loans From Directors | 3 540 | |||||
| Net Current Assets Liabilities | 1 338 | 3 568 | 9 229 | -10 331 | -70 734 | -102 048 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Other Creditors | 5 487 | 84 794 | 90 638 | |||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 916 | 916 | ||||
| Property Plant Equipment Gross Cost | 34 165 | 34 165 | 34 165 | |||
| Taxation Social Security Payable | 2 924 | 8 414 | 925 | |||
| Total Assets Less Current Liabilities | 1 338 | 3 568 | 9 229 | 15 293 | -53 651 | -93 506 |
| Trade Creditors Trade Payables | 458 | 458 | ||||
| Trade Debtors Trade Receivables | 8 771 | 12 906 | 23 613 | |||
| Value-added Tax Payable | 2 819 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 916 | |||||
| Creditors Due Within One Year | 1 568 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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