Founded in 2015, Business Bookkeeping, classified under reg no. 09767300 is an active company. Currently registered at 93 Chatterton Road BR2 9QQ, Bromley the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Jana G., appointed on 8 September 2015. In addition, a secretary was appointed - Jana G., appointed on 8 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Chatterton Road |
Town | Bromley |
Post code | BR2 9QQ |
Country of origin | United Kingdom |
Registration Number | 09767300 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Jana G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jana G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -767 | |||||
Balance Sheet | ||||||
Current Assets | 2 | 12 118 | 13 548 | 11 444 | 9 763 | 8 253 |
Net Assets Liabilities | 1 807 | 590 | 72 | 107 | 324 | |
Tangible Fixed Assets | 875 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -867 | |||||
Shareholder Funds | -767 | |||||
Other | ||||||
Creditors Due Within One Year | 1 644 | |||||
Net Assets Liability Excluding Pension Asset Liability | -767 | |||||
Net Current Assets Liabilities | -1 642 | 1 203 | 10 377 | 7 907 | 6 220 | 4 546 |
Number Shares Allotted | 100 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 288 | 36 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 915 | 10 000 | 8 097 | 6 131 | 3 707 | |
Fixed Assets | 604 | 213 | 262 | 18 | ||
Total Assets Less Current Liabilities | 1 807 | 10 590 | 8 169 | 6 238 | 4 546 | |
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 116 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 116 | |||||
Tangible Fixed Assets Depreciation | 241 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 241 | |||||
Amount Specific Advance Or Credit Directors | 283 | 7 000 | 1 447 | |||
Amount Specific Advance Or Credit Made In Period Directors | 283 | 7 000 | 1 447 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 283 | 7 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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