Bishopsgate Employment Services Limited is a private limited company situated at Munnelly House, 84-88 Pinner Road, Harrow HA1 4LP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 3 directors.
Director Christopher P., appointed on 16 October 2020. Director Paul M., appointed on 01 October 2020. Director Luke S., appointed on 02 September 2019.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990). According to CH database there was a name change on 2019-08-08 and their previous name was Bishopsgate Umbrella Limited.
The latest confirmation statement was filed on 2023-03-31 and the date for the next filing is 2024-04-14. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Munnelly House |
Office Address2 | 84-88 Pinner Road |
Town | Harrow |
Post code | HA1 4LP |
Country of origin | United Kingdom |
Registration Number | 11768204 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Other specialised construction activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Bishopsgate Group Limited from Harrow, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is City Calling Limited that put Harrow, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bishopsgate Group Limited
Munnelly House 84-88 Pinner Road, Harrow, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies England And Wales |
Registration number | 11768606 |
Notified on | 1 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
City Calling Limited
Munnelly House 84-88 Pinner Road, Harrow, HA1 4LP, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07576441 |
Notified on | 15 January 2019 |
Ceased on | 1 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bishopsgate Umbrella | August 8, 2019 |
City Calling Shelfco 01 | July 16, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 743 | 1 510 | 547 | 967 |
Current Assets | 916 | 1 820 | 4 011 | 9 355 |
Debtors | 173 | 310 | 3 464 | 8 388 |
Net Assets Liabilities | 15 | 60 | 266 | 475 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 | 9 | 13 | |
Additions Other Than Through Business Combinations Intangible Assets | 100 | |||
Administration Support Average Number Employees | 5 | 4 | 4 | |
Administrative Expenses | 173 | 408 | 339 | |
Amortisation Expense Intangible Assets | 10 | -1 | 4 | |
Amounts Owed By Related Parties | 86 | 105 | 2 677 | 7 339 |
Amounts Owed To Related Parties | 22 | 100 | 829 | 4 785 |
Applicable Tax Rate | 19 | 19 | 19 | |
Average Number Employees During Period | 53 | 161 | 282 | 444 |
Balances With Banks | 1 510 | 547 | 967 | |
Cost Sales | 10 602 | 25 021 | 36 355 | |
Creditors | 901 | 1 850 | 3 779 | 8 910 |
Current Tax For Period | 12 | 51 | 50 | |
Gross Profit Loss | 230 | 666 | 598 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | |||
Increase From Amortisation Charge For Year Intangible Assets | 10 | 4 | ||
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | -1 | |||
Intangible Assets | 90 | 34 | 30 | |
Intangible Assets Gross Cost | 100 | 43 | 43 | |
Net Current Assets Liabilities | 15 | -30 | 232 | 445 |
Operating Profit Loss | 57 | 258 | 259 | |
Other Creditors | 97 | 326 | ||
Other Departments Average Number Employees | 156 | 278 | 440 | |
Other Payables Accrued Expenses | 315 | 949 | 811 | |
Par Value Share | 1 | 1 | ||
Pension Costs Defined Contribution Plan | 39 | 66 | 78 | |
Prepayments | 627 | 834 | ||
Profit Loss | 45 | 206 | 209 | |
Profit Loss On Ordinary Activities Before Tax | 57 | 258 | 259 | |
Revenue From Rendering Services | 10 832 | 25 687 | 36 953 | |
Social Security Costs | 323 | 725 | 1 206 | |
Staff Costs Employee Benefits Expense | 4 346 | 9 150 | 15 031 | |
Taxation Social Security Payable | 782 | 1 419 | 1 847 | 3 231 |
Tax Expense Credit Applicable Tax Rate | 11 | 49 | 49 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 | |||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 1 | 1 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 | 52 | 50 | |
Total Increase Decrease From Revaluations Intangible Assets | -57 | |||
Trade Creditors Trade Payables | 5 | 53 | 16 | |
Trade Debtors Trade Receivables | 87 | 205 | 160 | 215 |
Turnover Revenue | 10 832 | 25 687 | 36 953 | |
Unpaid Contributions To Pension Schemes | 11 | 37 | 34 | |
Wages Salaries | 3 984 | 8 359 | 13 747 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (19 pages) |
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