B.s.d Maintenance Ltd is a private limited company located at 49 Albert Road, London NW4 2SH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Yosef L., appointed on 08 January 2022. Director Alik N., appointed on 01 March 2020.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was filed on 2022-07-27 and the due date for the subsequent filing is 2023-08-10. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 49 Albert Road |
| Town | London |
| Post code | NW4 2SH |
| Country of origin | United Kingdom |
| Registration Number | 10849114 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
| Last confirmation statement dated | Wed, 27th Jul 2022 |
Position: Director
Appointed: 08 January 2022
Position: Director
Appointed: 01 March 2020
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Tovit L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Yosef L. This PSC owns 25-50% shares and has 25-50% voting rights.
Tovit L.
| Notified on | 24 July 2020 |
| Ceased on | 29 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yosef L.
| Notified on | 4 July 2017 |
| Ceased on | 29 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 159 312 | 27 775 | 17 231 | 31 106 | 12 976 |
| Current Assets | 147 448 | 161 615 | 223 769 | 348 694 | 441 928 |
| Debtors | 105 110 | 133 840 | 206 538 | 317 588 | 428 952 |
| Net Assets Liabilities | 20 208 | 12 352 | -1 627 | 12 610 | 85 277 |
| Other Debtors | 105 110 | 119 624 | 90 402 | 230 611 | 225 317 |
| Property Plant Equipment | 10 634 | 21 604 | 6 133 | 4 235 | 4 680 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 658 | 8 059 | 7 863 | 10 211 | 12 756 |
| Average Number Employees During Period | 2 | 10 | 13 | 8 | 8 |
| Creditors | 158 504 | 170 867 | 50 000 | 39 167 | 31 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 658 | 5 401 | 2 938 | 2 348 | 2 545 |
| Net Current Assets Liabilities | 107 386 | -9 252 | 42 240 | 47 542 | 111 814 |
| Other Creditors | 105 781 | 88 357 | 65 315 | 43 903 | 15 929 |
| Other Taxation Social Security Payable | 54 013 | 34 972 | 30 655 | 82 045 | 128 747 |
| Property Plant Equipment Gross Cost | 13 292 | 29 663 | 13 996 | 14 446 | 17 436 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 292 | 16 371 | 450 | 2 990 | |
| Total Assets Less Current Liabilities | 118 020 | 12 352 | 48 373 | 51 777 | 116 494 |
| Trade Creditors Trade Payables | 1 | 47 538 | 85 559 | 165 204 | 173 078 |
| Trade Debtors Trade Receivables | 14 216 | 116 136 | 86 977 | 203 635 | |
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 31 217 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 134 | ||||
| Disposals Property Plant Equipment | 15 667 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Flat 7 Lanta House Holders Hill Road London NW7 1nd. Change occurred on January 30, 2024. Company's previous address: 49 Albert Road London NW4 2SH England. filed on: 30th, January 2024 |
address | Free Download (1 page) |
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