Founded in 2017, Business Pilot (crm), classified under reg no. 10699634 is an active company. Currently registered at Unit M1 HP7 0PX, Penn Street the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Ryan S., Elton B. and Ryan B. and others. Of them, Elton B., Ryan B., James B. have been with the company the longest, being appointed on 30 March 2017 and Ryan S. has been with the company for the least time - from 12 April 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit M1 |
Office Address2 | De Havilland Court |
Town | Penn Street |
Post code | HP7 0PX |
Country of origin | United Kingdom |
Registration Number | 10699634 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats researched, there is Elton B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is James B. This PSC owns 25-50% shares. The third one is Ryan B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Elton B.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
James B.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
Ryan B.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
Ryan S.
Notified on | 12 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 180 | 44 145 | 45 709 | 229 580 | 216 898 | 230 164 |
Current Assets | 180 | 57 263 | 48 077 | 254 104 | 254 673 | 542 029 |
Debtors | 13 118 | 2 368 | 24 524 | 37 775 | 311 865 | |
Net Assets Liabilities | 240 | 107 172 | 153 463 | 255 341 | 260 296 | |
Property Plant Equipment | 718 | 835 | 1 167 | |||
Other | ||||||
Accrued Liabilities | 750 | 1 130 | 1 130 | 2 755 | 2 755 | |
Accrued Liabilities Deferred Income | 20 609 | 80 293 | 84 500 | 221 194 | ||
Accumulated Amortisation Impairment Intangible Assets | 68 934 | 110 295 | 151 656 | 193 017 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 718 | 1 077 | 1 666 | ||
Average Number Employees During Period | 3 | 1 | 2 | 2 | 8 | 9 |
Corporation Tax Payable | 29 486 | |||||
Creditors | 25 820 | 33 203 | 50 000 | 129 593 | 327 874 | |
Fixed Assets | 118 468 | 138 589 | 176 245 | 135 216 | 97 896 | |
Increase From Amortisation Charge For Year Intangible Assets | 68 934 | 41 361 | 41 361 | 41 361 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 359 | 359 | 589 | ||
Intangible Assets | 118 468 | 137 871 | 175 410 | 134 049 | 92 688 | |
Intangible Assets Gross Cost | 118 468 | 206 805 | 285 705 | 285 705 | ||
Net Current Assets Liabilities | 180 | 14 524 | 14 874 | 129 096 | 125 080 | 214 155 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
Number Shares Issued Fully Paid | 240 | 244 | 244 | 244 | 244 | |
Number Shares Issued Specific Share Issue | 60 | |||||
Other Creditors | 25 820 | |||||
Other Taxation Social Security Payable | 819 | 738 | 2 236 | 10 216 | 9 545 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 14 730 | 34 678 | 40 800 | |||
Profit Loss | 16 992 | 291 | 101 878 | 94 155 | ||
Property Plant Equipment Gross Cost | 1 077 | 1 553 | 2 244 | 6 874 | ||
Recoverable Value-added Tax | 5 234 | 640 | ||||
Total Additions Including From Business Combinations Intangible Assets | 118 468 | 88 337 | 78 900 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 077 | 476 | 691 | 4 630 | ||
Total Assets Less Current Liabilities | 180 | 132 992 | 153 463 | 305 341 | 260 296 | 312 051 |
Trade Creditors Trade Payables | 41 170 | 10 726 | 24 760 | 11 458 | 13 742 | |
Trade Debtors Trade Receivables | 7 884 | 1 728 | 9 794 | 3 097 | 271 065 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Dividends Paid | 89 200 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 240 | |||||
Number Shares Allotted | 240 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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