Bushells Accountants 2018 Limited is a private limited company that can be found at 6 Victoria Avenue, Harrogate HG1 1ED. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 2 directors.
Director Samantha R., appointed on 11 September 2023. Director Paul B., appointed on 07 March 2018.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-03-06 and the date for the next filing is 2024-03-20. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 6 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 1ED |
| Country of origin | United Kingdom |
| Registration Number | 11240948 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 11 September 2023
Position: Director
Appointed: 07 March 2018
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Xeinadin Group Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Xeinadin Uk Professional Services Limited that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Then there is Paul B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Xeinadin Group Limited
8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 11354408 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor, Becket House Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk |
| Registration number | 11358213 |
| Notified on | 1 June 2019 |
| Nature of control: |
50,01-75% shares |
Paul B.
| Notified on | 7 March 2018 |
| Ceased on | 20 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 80 | 83 699 |
| Current Assets | 80 | 165 295 |
| Debtors | 46 301 | |
| Net Assets Liabilities | 100 | 50 774 |
| Other Debtors | 7 539 | |
| Total Inventories | 35 295 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 29 547 | |
| Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 547 | |
| Director Remuneration | 32 161 | |
| Accrued Liabilities Deferred Income | 43 786 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 066 | |
| Administrative Expenses | 107 889 | |
| Average Number Employees During Period | 8 | |
| Comprehensive Income Expense | 80 364 | |
| Corporation Tax Payable | 19 173 | |
| Cost Inventories Recognised As Expense Gross | 166 462 | |
| Cost Sales | 166 462 | |
| Creditors | 29 297 | |
| Current Tax For Period | 19 173 | |
| Depreciation Expense Property Plant Equipment | 2 074 | |
| Dividends Paid | 30 000 | |
| Dividends Paid On Shares Interim | 30 000 | |
| Finance Lease Liabilities Present Value Total Lessor | 29 297 | |
| Fixed Assets | 20 | 49 352 |
| Gross Profit Loss | 200 515 | |
| Increase Decrease In Property Plant Equipment | 67 396 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 066 | |
| Intangible Assets Gross Cost | 2 | |
| Intangible Assets Including Right-of-use Assets | 2 | |
| Interest Expense On Lease Liabilities | 3 089 | |
| Interest Payable Similar Charges Finance Costs | 3 089 | |
| Investments Fixed Assets | 20 | 20 |
| Issue Equity Instruments | 100 | 310 |
| Net Assets Liabilities Subsidiaries | -20 | -20 |
| Net Current Assets Liabilities | 80 | 30 719 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 210 | |
| Number Shares Issued Specific Share Issue | 210 | |
| Operating Profit Loss | 102 626 | |
| Other Operating Income Format1 | 10 000 | |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 056 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Profit Loss | 80 364 | |
| Profit Loss On Ordinary Activities Before Tax | 99 537 | |
| Property Plant Equipment Gross Cost | 67 396 | |
| Property Plant Equipment Including Right-of-use Assets | 49 330 | |
| Social Security Costs | 13 995 | |
| Staff Costs Employee Benefits Expense | 196 591 | |
| Taxation Social Security Payable | 2 906 | |
| Tax Expense Credit Applicable Tax Rate | -19 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 173 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 | |
| Total Assets Less Current Liabilities | 100 | 80 071 |
| Total Current Tax Expense Credit | 19 173 | |
| Trade Creditors Trade Payables | 5 103 | |
| Trade Debtors Trade Receivables | 25 926 | |
| Turnover Revenue | 366 977 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: September 11, 2023 filed on: 11th, September 2023 |
officers | Free Download (1 page) |
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