Founded in 2013, Business Services Enterprise, classified under reg no. 08736929 is an active company. Currently registered at 24 Avondale Road M32 0GB, Manchester the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Amjid B., appointed on 17 October 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Avondale Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 0GB |
Country of origin | United Kingdom |
Registration Number | 08736929 |
Date of Incorporation | Thu, 17th Oct 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Amjid B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amjid B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 320 | 3 705 | 2 903 | 3 384 | 6 220 | 14 293 | 2 776 | ||
Current Assets | 16 785 | 15 860 | 18 320 | 18 705 | 17 903 | 18 384 | 21 282 | 30 350 | 7 579 |
Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 062 | 16 057 | 4 803 |
Net Assets Liabilities | 52 | 832 | 38 | -2 422 | -5 025 | -1 943 | -9 955 | ||
Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 062 | 16 057 | 4 803 | ||
Property Plant Equipment | 4 746 | 3 560 | 2 374 | 1 188 | 2 | 1 808 | 1 203 | ||
Cash Bank In Hand | 1 785 | 860 | 3 320 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 231 | -2 076 | 52 | ||||||
Tangible Fixed Assets | 4 746 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 232 | -2 077 | 51 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 186 | 2 372 | 3 558 | 4 744 | 5 930 | 6 535 | 7 140 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 411 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 15 000 | 13 936 | |||||||
Creditors | 23 014 | 21 433 | 20 239 | 21 994 | 26 309 | 34 101 | 18 737 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 186 | 1 186 | 1 186 | 1 186 | 605 | 605 | |||
Net Current Assets Liabilities | -2 231 | -2 076 | -4 694 | -2 728 | -2 336 | -3 610 | -5 027 | -3 751 | -11 158 |
Other Creditors | 1 650 | 1 000 | 1 000 | 1 125 | 1 125 | 2 125 | 2 125 | ||
Property Plant Equipment Gross Cost | 5 932 | 5 932 | 5 932 | 5 932 | 5 932 | 8 343 | 8 343 | ||
Taxation Social Security Payable | 272 | 196 | |||||||
Capital Employed | -2 231 | -2 076 | 52 | ||||||
Creditors Due Within One Year | 19 016 | 17 936 | 23 014 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 932 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 932 | ||||||||
Tangible Fixed Assets Depreciation | 1 186 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 186 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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