Founded in 2016, B&Sm, classified under reg no. 10202565 is an active company. Currently registered at 115 Craven Park Road N15 6BL, South Tottenham the company has been in the business for eight years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Solomon K., appointed on 27 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Craven Park Road |
| Town | South Tottenham |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 10202565 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Solomon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Solomon K.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 368 | 10 756 | 14 480 | 32 290 | 53 367 | 2 132 | 15 547 |
| Current Assets | 14 480 | 42 290 | 62 673 | 22 881 | 38 496 | ||
| Debtors | 10 000 | 9 306 | 20 749 | 22 949 | |||
| Net Assets Liabilities | -13 071 | 8 090 | 25 956 | 41 476 | 69 009 | 88 534 | 114 925 |
| Other Debtors | 10 000 | 9 306 | 20 749 | 22 949 | |||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 592 985 | 40 000 | |||||
| Average Number Employees During Period | 3 | 1 | 2 | 1 | 1 | 1 | |
| Bank Borrowings | 292 605 | 282 374 | 271 146 | 259 382 | 249 003 | ||
| Bank Borrowings Overdrafts | 311 785 | 302 305 | 292 605 | 282 374 | 271 146 | 259 382 | 249 003 |
| Creditors | 311 785 | 302 305 | 292 605 | 282 374 | 271 146 | 279 382 | 266 503 |
| Investment Property | 592 985 | 592 985 | 592 985 | 592 985 | 592 985 | 632 985 | 632 985 |
| Investment Property Fair Value Model | 592 985 | 592 985 | 592 985 | 592 985 | 592 985 | 632 985 | |
| Net Current Assets Liabilities | -294 271 | -282 590 | -274 424 | -269 135 | -252 830 | -265 069 | -251 557 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 294 639 | 291 397 | 284 547 | 307 618 | 308 879 | 20 000 | 277 159 |
| Other Taxation Social Security Payable | 1 949 | 4 357 | 3 807 | 6 624 | 11 691 | 11 436 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -13 072 | 21 161 | 17 866 | 15 520 | 27 533 | 19 525 | 26 391 |
| Total Assets Less Current Liabilities | 298 714 | 310 395 | 318 561 | 323 850 | 340 155 | 367 916 | 381 428 |
| Trade Creditors Trade Payables | 1 458 | ||||||
| Other Remaining Borrowings | 22 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 26th May 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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