Laxmi Bns Holdings started in year 2010 as Private Limited Company with registration number 07153189. The Laxmi Bns Holdings company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ruislip at Unit 4. Postal code: HA4 0NU.
At the moment there are 3 directors in the the firm, namely Alpa H., Govindji H. and Samit H.. In addition one secretary - Govindji H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Vim V. who worked with the the firm until 21 September 2011.
| Office Address | Unit 4 |
| Office Address2 | Bradfield Road |
| Town | Ruislip |
| Post code | HA4 0NU |
| Country of origin | United Kingdom |
| Registration Number | 07153189 |
| Date of Incorporation | Wed, 10th Feb 2010 |
| Industry | Wholesale of pharmaceutical goods |
| Industry | Manufacture of basic pharmaceutical products |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 31 January 2018
Position: Secretary
Appointed: 21 September 2011
Position: Director
Appointed: 04 March 2010
Position: Director
Appointed: 10 February 2010
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Samit H. This PSC has significiant influence or control over the company,.
Samit H.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 | |||
| Current Assets | 1 998 | 5 344 | ||
| Debtors | 1 998 | 1 998 | 1 998 | 5 309 |
| Other Debtors | 1 998 | 1 998 | 1 998 | 5 309 |
| Total Inventories | 37 955 070 | 16 468 554 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 30 000 | 42 800 | 35 828 | |
| Accumulated Amortisation Impairment Intangible Assets | 600 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 843 688 | 3 921 867 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 906 816 | |||
| Administrative Expenses | 29 610 786 | 23 491 159 | ||
| Amounts Owed To Group Undertakings | 145 708 | 669 145 | 1 026 366 | |
| Cash Cash Equivalents | 5 791 201 | 2 473 432 | 2 203 469 | |
| Comprehensive Income Expense | 3 061 163 | -8 010 040 | ||
| Corporation Tax Recoverable | 916 300 | 719 797 | ||
| Cost Sales | 205 342 964 | 103 630 197 | ||
| Creditors | 175 708 | 711 945 | 1 070 834 | |
| Current Tax For Period | 58 806 | 120 273 | ||
| Deferred Tax Asset Debtors | 255 951 | 162 298 | ||
| Dividends Paid Classified As Financing Activities | -3 300 000 | |||
| Finished Goods Goods For Resale | 37 955 070 | 16 468 554 | ||
| Further Item Creditors Component Total Creditors | 75 000 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -52 735 | 44 842 | ||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -111 276 | -34 460 | ||
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -111 276 | -34 460 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 474 | -23 761 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 404 | |||
| Intangible Assets Gross Cost | 600 000 | |||
| Interest Income On Bank Deposits | 11 803 | 4 999 | ||
| Interest Paid Classified As Operating Activities | -668 800 | -134 162 | ||
| Interest Payable Similar Charges Finance Costs | 668 800 | 134 162 | ||
| Interest Received Classified As Investing Activities | -11 803 | -4 999 | ||
| Investments Fixed Assets | 300 100 | 300 100 | 300 100 | 300 100 |
| Investments In Subsidiaries | 300 100 | 300 100 | 300 100 | 300 100 |
| Net Current Assets Liabilities | 1 998 | -173 710 | -709 947 | -1 065 490 |
| Net Finance Income Costs | 11 803 | 4 999 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 225 | |||
| Other Disposals Property Plant Equipment | 104 225 | |||
| Other Interest Receivable Similar Income Finance Income | 11 803 | 4 999 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 222 852 | 147 890 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 1 033 384 | 2 328 827 | ||
| Profit Loss | 3 300 000 | -175 708 | -536 237 | -355 543 |
| Property Plant Equipment Gross Cost | 4 392 908 | 5 195 499 | ||
| Social Security Costs | 955 924 | 577 515 | ||
| Staff Costs Employee Benefits Expense | 11 710 329 | 7 260 855 | ||
| Tax Decrease From Utilisation Tax Losses | -892 653 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -624 580 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 252 | -195 656 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 174 222 | 23 088 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 763 586 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 806 | 120 273 | ||
| Total Assets Less Current Liabilities | 302 098 | 126 390 | -409 847 | -765 390 |
| Trade Creditors Trade Payables | 17 771 606 | 9 656 945 | ||
| Trade Debtors Trade Receivables | 60 326 112 | 35 503 413 | ||
| Turnover Revenue | 238 841 920 | 119 388 585 | ||
| Wages Salaries | 10 531 553 | 6 535 450 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 2nd, November 2023 |
incorporation | Free Download (31 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy