B & K Newsagents Ltd in London, W6 7DJ

Description

Data updated on: 01-11-2023

This enterprise named B & K Newsagents was created on 2012-05-17 as a Private Limited Company. This business's registered office may be contacted at London on 204 Hammersmith Road. When you need to get in touch with this business by post, its postal code is W6 7DJ. The company reg. no. for B & K Newsagents Ltd is 08073745. This business's SIC code is 47260 which means . B & K Newsagents Limited filed its account information for the financial year up to 31st May 2023. The company's most recent confirmation statement was filed on 17th May 2023.

As the information gathered suggests, the following company was formed in 2012 and has been presided over by four directors, out of whom two (Nilesh C. and Jaynaben P.) are still participating in the company's duties.

Executives who control the firm include: Nilesh C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaynaben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-36 182	-27 900

Balance Sheet
Cash Bank On Hand		15 118	41 585	96 605	111 963	70 414	71 373	84 318	100 391
Current Assets	26 652	34 925	59 418	112 598	133 729	84 814	85 732	103 761	124 286
Debtors	63	63	63		7 372	1 446	2 700	3 601	6 497
Other Debtors		63	63		7 372	1 446	2 700	3 601	6 497
Property Plant Equipment									996
Total Inventories		19 744	17 770	15 993	14 394	12 954	11 659	15 842
Cash Bank In Hand	4 651	15 118
Intangible Fixed Assets	55 000
Stocks Inventory	21 938	19 744

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-36 183	-27 901
Shareholder Funds	-36 182	-27 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		220 000	220 000	220 000	220 000	220 000	220 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment		1	1						332
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable			3 654	11 012	7 203	6 703	1 500	4 568	4 627
Creditors		62 825	44 646	50 796	41 221	13 731	8 254	6 810	7 610
Increase From Depreciation Charge For Year Property Plant Equipment									332
Intangible Assets Gross Cost		220 000	220 000	220 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	-48 832	-27 900	14 772	61 802	92 508	71 083	77 478	96 951	116 676
Number Shares Issued Fully Paid			1	2
Other Creditors		62 092	40 608	37 621	33 122	6 143	6 078	934	934
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1
Other Disposals Property Plant Equipment				1
Other Taxation Social Security Payable		733	384	2 007	678	795	508	1 057	2 049
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1	1						1 328
Total Additions Including From Business Combinations Property Plant Equipment									1 328
Total Assets Less Current Liabilities	6 168	-27 900						96 951	117 672
Trade Creditors Trade Payables				156	218	90	168	251
Trade Debtors Trade Receivables		1
Creditors Due After One Year	42 350
Creditors Due Within One Year	75 484	62 825
Intangible Fixed Assets Aggregate Amortisation Impairment	165 000	220 000
Intangible Fixed Assets Amortisation Charged In Period		55 000
Intangible Fixed Assets Cost Or Valuation		220 000
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		1
Tangible Fixed Assets Depreciation	1	1

Company staff

Nilesh C.

Role: Director

Appointed: 20 February 2018

Latest update: 31 December 2023

Jaynaben P.

Role: Director

Appointed: 01 August 2012

Latest update: 31 December 2023

People with significant control

Nilesh C.

Notified on 2 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaynaben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

B & K Newsagents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh C.

Jaynaben P.

Rameshlal C.

Nilesh C.

People with significant control

Nilesh C.

Jaynaben P.

Accounts Documents

Company filings

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