B I C (gb) Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Situated at 4th Floor, Suite 1, Office 5 Congress House, Harrow HA1 2EN B I C (gb) Limited is categorised as a Private Limited Company registered under the 05700047 Companies House Reg No. The company was established eighteen years ago. The enterprise's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business latest accounts cover the period up to Saturday 31st March 2018 and the most recent confirmation statement was filed on Sunday 5th February 2023.

The company has 1 director presently supervising this specific company, namely Ashite P. who's been utilizing the director's duties since 2006-02-07.

Ashite P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 440	11 224	96 958	80 924	64 394	38 524

Balance Sheet
Cash Bank In Hand	26 346	22 963	46 826	9 651	1 045	25 218
Cash Bank On Hand						25 218	2 440	1 904	553	2 081	1 261	1 111	3 333
Current Assets	853 856	684 160	520 725	410 273	444 330	414 727	395 665	393 161	391 237	404 299	404 019	404 299	386 796
Debtors	810 148	643 835	471 904	400 622	443 285	389 509	392 652	390 684	390 684	402 218	402 758	403 188	383 463
Other Debtors						269 205	270 476	266 966	266 966	271 500	272 040	272 470	272 470
Property Plant Equipment						8 406	6 726
Stocks Inventory	17 362	17 362	1 995
Tangible Fixed Assets	16 834	22 241	18 590	14 045	10 506	8 406
Total Inventories							573	573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 340	11 124	96 858	80 824	64 294	38 424
Shareholder Funds	61 440	11 224	96 958	80 924	64 394	38 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 012	35 692	36 701	37 513	38 158	38 674	39 086	39 417
Average Number Employees During Period							2	2	2	2	1	1	1
Capital Reserves			96 958	80 924
Creditors						384 609	383 907	380 979	401 072	413 005	417 245	420 827	404 470
Creditors Due Within One Year	809 250	695 177	442 357	343 394	390 442	384 609
Fixed Assets			18 590	14 045
Increase From Depreciation Charge For Year Property Plant Equipment							1 680		812	645	516	412	331
Net Current Assets Liabilities	44 606	-11 017	78 368	66 879	53 888	30 118	11 758	12 182	-9 835	-8 706	-13 226	-16 528	-17 674
Number Shares Allotted		100	100		100	100
Other Creditors						290 724	290 182	307 146	322 924	337 814	338 814	339 814	340 439
Other Taxation Social Security Payable								4 205	2 775
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						42 418		42 418	42 418	42 418	42 418	42 418
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 922	2 745
Tangible Fixed Assets Cost Or Valuation	26 751	39 673	42 418	42 418	42 418
Tangible Fixed Assets Depreciation	9 917	17 432	23 828	28 373	31 912	34 012
Tangible Fixed Assets Depreciation Charged In Period		7 515	6 396		3 539	2 100
Total Assets Less Current Liabilities	61 440	11 224	96 958	80 924	64 394	38 524	18 484	17 899	-4 930	-4 446	-9 482	-13 196	-14 673
Trade Creditors Trade Payables						93 885	93 725	69 628	75 373	75 191	78 431	81 013	64 031
Trade Debtors Trade Receivables						120 304	122 176	123 718	123 718	130 718	130 718	130 718	110 993

Company staff

Ashite P.

Role: Director

Appointed: 07 February 2006

Latest update: 16 April 2024

People with significant control

Ashite P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

B I C (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashite P.

Grishma P.

People with significant control

Ashite P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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2014

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HQ address,
2015

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HQ address,
2016

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B I C (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashite P.

Grishma P.

People with significant control

Ashite P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016