Burman Group Ltd is a private limited company situated at C/O Focus Insolvency Group Skull House Lane, Appley Bridge, Wigan WN6 9DW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 2 directors.
Director Kyle B., appointed on 18 April 2019. Director Rachel B., appointed on 18 April 2019.
The company is officially classified as "other specialist photography" (SIC: 74202), "portrait photographic activities" (SIC code: 74201).
The latest confirmation statement was sent on 2023-04-17 and the due date for the next filing is 2024-05-01. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | C/o Focus Insolvency Group Skull House Lane |
Office Address2 | Appley Bridge |
Town | Wigan |
Post code | WN6 9DW |
Country of origin | United Kingdom |
Registration Number | 11954381 |
Date of Incorporation | Thu, 18th Apr 2019 |
Industry | Other specialist photography |
Industry | Portrait photographic activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
Kyle B.
Notified on | 18 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel B.
Notified on | 18 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 39 930 | 99 925 | 123 009 | 8 375 |
Current Assets | 57 691 | 122 592 | 151 388 | 18 781 |
Debtors | 16 797 | 22 667 | 28 379 | 10 406 |
Net Assets Liabilities | -16 841 | 21 871 | 106 049 | 481 |
Other Debtors | 16 797 | 20 162 | 15 737 | 6 135 |
Property Plant Equipment | 45 870 | 59 883 | 56 002 | 41 198 |
Total Inventories | 964 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 333 | 5 333 | 9 333 | 13 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 206 | 35 442 | 52 468 | |
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 870 | 30 219 | 15 355 | 2 222 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
Amounts Owed By Group Undertakings Participating Interests | 2 000 | |||
Average Number Employees During Period | 2 | 4 | 7 | 8 |
Bank Borrowings Overdrafts | 4 108 | 13 179 | 5 101 | 5 230 |
Corporation Tax Payable | 405 | 29 937 | 12 199 | |
Creditors | 88 784 | 79 618 | 62 762 | 22 000 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 64 537 | 74 550 | 66 669 | 47 865 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 262 | 66 000 | 44 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 333 | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 206 | 19 236 | 17 026 | |
Intangible Assets | 18 667 | 14 667 | 10 667 | 6 667 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -31 093 | 42 974 | 88 626 | -3 219 |
Other Creditors | 82 768 | 65 870 | 27 677 | 4 047 |
Other Taxation Social Security Payable | 524 | |||
Property Plant Equipment Gross Cost | 45 870 | 76 089 | 91 444 | 93 666 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 151 | 7 225 | 7 678 | 7 827 |
Total Assets Less Current Liabilities | 33 444 | 117 524 | 155 295 | 44 646 |
Trade Creditors Trade Payables | 1 908 | 164 | 47 | |
Trade Debtors Trade Receivables | 2 505 | 12 642 | 2 271 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 40 Kimbolton Road Bedford Bedfordshire MK40 2NR England to C/O Focus Insolvency Group Skull House Lane Appley Bridge Wigan WN6 9DW on Monday 21st August 2023 filed on: 21st, August 2023 |
address | Free Download (2 pages) |
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