Bwamanga Sustainable Investment Advisors started in year 2011 as Private Limited Company with registration number 07759818. The Bwamanga Sustainable Investment Advisors company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Surbiton at Alderwick James & Co 4 The Sanctuary. Postal code: KT6 6DU.
The company has one director. Daniel M., appointed on 1 September 2011. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alderwick James & Co 4 The Sanctuary |
Office Address2 | 23 Oakhill Grove |
Town | Surbiton |
Post code | KT6 6DU |
Country of origin | United Kingdom |
Registration Number | 07759818 |
Date of Incorporation | Thu, 1st Sep 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Fri, 29th Dec 2023 (128 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-09-30 |
Net Worth | 4 539 | 7 731 | 233 | 8 535 | 15 483 | ||||||
Balance Sheet | |||||||||||
Current Assets | 70 135 | 36 030 | 30 301 | 31 224 | 17 685 | 25 925 | 18 816 | 97 297 | 107 479 | 35 161 | 28 351 |
Cash Bank In Hand | 7 879 | 3 | 1 431 | 7 555 | |||||||
Debtors | 62 256 | 36 027 | 28 870 | 23 669 | 31 889 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 539 | 7 731 | 233 | 8 535 | |||||||
Tangible Fixed Assets | 1 776 | 2 969 | 1 810 | 1 784 | 2 315 | ||||||
Intangible Fixed Assets | 1 784 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 439 | 7 631 | 133 | 8 435 | 15 383 | ||||||
Shareholder Funds | 4 539 | 7 731 | 233 | 8 535 | 15 483 | ||||||
Other | |||||||||||
Total Fixed Assets Additions | 2 053 | 376 | 608 | ||||||||
Total Fixed Assets Cost Or Valuation | 2 779 | 4 832 | 4 003 | 4 611 | |||||||
Total Fixed Assets Depreciation | 1 003 | 1 863 | 2 193 | 2 827 | |||||||
Total Fixed Assets Depreciation Charge In Period | 860 | 870 | 634 | ||||||||
Total Fixed Assets Depreciation Disposals | -540 | ||||||||||
Total Fixed Assets Disposals | -1 205 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 480 | 11 500 | 16 016 | 12 500 | 12 500 | 483 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 083 | 15 672 | 25 379 | 38 603 | 50 228 | 21 635 | 30 405 | ||||
Fixed Assets | 1 776 | 2 969 | 1 810 | 1 784 | 2 315 | 1 513 | 2 981 | 2 399 | 1 783 | 1 191 | 797 |
Net Current Assets Liabilities | 3 118 | 5 356 | -1 215 | 7 108 | 13 562 | 10 693 | 25 781 | 69 134 | 57 251 | 13 526 | -2 054 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 440 | 440 | 32 344 | 10 440 | |||||||
Total Assets Less Current Liabilities | 4 894 | 8 325 | 595 | 8 892 | 15 877 | 12 206 | 28 762 | 71 533 | 59 034 | 14 717 | -1 257 |
Advances Credits Directors | 6 144 | 984 | 7 070 | 5 148 | 160 | ||||||
Advances Credits Made In Period Directors | 5 160 | 8 054 | 12 218 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 67 017 | 30 674 | 31 516 | 24 116 | |||||||
Provisions For Liabilities Charges | 355 | 594 | 362 | 357 | 394 | ||||||
Tangible Fixed Assets Additions | 2 053 | 376 | 608 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 779 | 4 832 | 4 003 | 4 611 | 5 946 | ||||||
Tangible Fixed Assets Depreciation | 1 003 | 1 863 | 2 193 | 2 827 | 3 631 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 860 | 870 | 634 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -540 | ||||||||||
Tangible Fixed Assets Disposals | -1 205 | ||||||||||
Cash Bank | 7 555 | 7 685 | |||||||||
Creditors Due Within One Year | 24 116 | 26 012 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 8 535 | 15 483 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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