Founded in 2015, Businet, classified under reg no. 09880677 is an active company. Currently registered at Atc Root Millers Superstore Unit 1 & 3 Herbert Avenue LE4 5DW, Leicester the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
The firm has one director. Nishad M., appointed on 19 November 2015. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Safeer N.. There were no ex secretaries.
| Office Address | Atc Root Millers Superstore Unit 1 & 3 Herbert Avenue |
| Office Address2 | Off Melton Road |
| Town | Leicester |
| Post code | LE4 5DW |
| Country of origin | United Kingdom |
| Registration Number | 09880677 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (198 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 19 November 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Nishad M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Safeer N. This PSC owns 25-50% shares and has 25-50% voting rights.
Nishad M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Safeer N.
| Notified on | 6 April 2016 |
| Ceased on | 4 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 565 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 830 | 15 660 | |||||
| Current Assets | 14 104 | 102 980 | 76 527 | 2 522 | 1 241 | 9 730 | 1 063 |
| Debtors | 1 579 | 38 370 | |||||
| Net Assets Liabilities | 15 565 | 135 102 | 138 478 | 138 700 | 141 636 | 135 678 | 132 762 |
| Other Debtors | 12 811 | ||||||
| Property Plant Equipment | 3 685 | 4 177 | |||||
| Total Inventories | 10 695 | 48 950 | |||||
| Cash Bank In Hand | 1 830 | ||||||
| Stocks Inventory | 10 695 | ||||||
| Tangible Fixed Assets | 3 685 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 12 870 | ||||||
| Profit Loss Account Reserve | 2 695 | ||||||
| Shareholder Funds | 15 565 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 058 | ||||||
| Corporation Tax Payable | 350 | ||||||
| Creditors | 2 224 | 1 605 | 4 404 | 2 012 | 1 844 | 960 | 800 |
| Finished Goods Goods For Resale | 10 695 | 48 950 | |||||
| Fixed Assets | 3 685 | 33 727 | 388 012 | 387 493 | 387 052 | 386 677 | 386 358 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 058 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 058 | ||||||
| Investments | 29 550 | ||||||
| Investments Fixed Assets | 29 550 | ||||||
| Investments In Other Entities Measured Fair Value | 29 550 | ||||||
| Net Current Assets Liabilities | 11 880 | 101 375 | 72 123 | 510 | 603 | 8 770 | 263 |
| Other Creditors | 674 | ||||||
| Property Plant Equipment Gross Cost | 6 235 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 550 | ||||||
| Total Assets Less Current Liabilities | 15 565 | 135 102 | 460 135 | 388 003 | 386 449 | 395 447 | 386 621 |
| Trade Creditors Trade Payables | 1 550 | 1 255 | |||||
| Trade Debtors Trade Receivables | 1 579 | 25 559 | |||||
| Creditors Due Within One Year | 2 224 | ||||||
| Number Shares Allotted | 37 965 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 2 695 | ||||||
| Share Capital Allotted Called Up Paid | 12 870 | ||||||
| Tangible Fixed Assets Additions | 5 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 815 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 815 | ||||||
| Taxation Social Security Due Within One Year | 674 | ||||||
| Trade Creditors Within One Year | 1 550 | ||||||
| Average Number Employees During Period | 6 | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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