Badhe Limited in Nottingham, NG9 1AE

Description

Data updated on: 01-11-2023

This company is situated in Nottingham registered with number: 08024667. The firm was set up in 2012. The office of the company is located at 15 Foster Avenue Beeston. The zip code for this location is NG9 1AE. This company's declared SIC number is 86220 which stands for Specialists medical practice activities. Its most recent accounts describe the period up to 30th April 2022 and the latest confirmation statement was filed on 11th April 2023.

There seems to be a team of three directors supervising the company at the current moment, namely Neel B., Nitin B. and Pranita B. who have been performing the directors assignments since Fri, 10th Jul 2020.

Executives who have control over the firm are as follows: Pranita B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nitin B. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	380 144	751 854	1 184 490	593 385

Balance Sheet
Cash Bank On Hand				1 190 230	1 534 967	1 600 008	1 723 087	2 091 172	2 403 704	3 010 744	3 618 226
Current Assets	603 908	974 005	1 320 101	1 261 074	1 592 167	1 698 714	1 800 369	2 119 634	2 510 068	3 168 992	3 843 272
Debtors	60 014	74 326	72 081	70 844	57 200	98 706	77 282	28 462	106 364	158 248	225 046
Net Assets Liabilities				585 836	1 155 164	1 814 764	2 038 655	2 431 637	2 789 216	3 368 391	4 068 309
Other Debtors				21 732	15 861	15 975	17 634	25 131	35 147	36 947	147 946
Cash Bank In Hand	543 894	899 679	1 248 020	1 190 230
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Tangible Fixed Assets				380 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	380 134	751 844	1 184 480	551 907
Shareholder Funds	380 144	751 854	1 184 490	593 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Average Number Employees During Period							2	2	3	3	3
Bank Borrowings Overdrafts									40 000
Corporation Tax Payable				117 107	139 390
Creditors				1 053 689	833 347	281 159	170 073	95 356	40 000	214 060	188 422
Dividends Paid On Shares						4 000	3 000	2 000
Fixed Assets			7 000	386 000			418 000	417 000	426 000	425 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				33 919	18 893	1 865	12 150
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							15 000		10 000
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investment Property				380 000	400 000	400 000	415 000	415 000	425 000	425 000	425 000
Investment Property Fair Value Model						400 000	415 000	415 000	425 000	425 000
Net Current Assets Liabilities	371 144	743 854	1 177 490	207 385	758 820	1 417 555	1 630 296	2 024 278	2 414 757	2 954 932	3 654 850
Number Shares Issued Fully Paid					5	5
Other Creditors				936 582	693 957	120 338	1 547	1 971	2 235	76 536	2 295
Other Taxation Social Security Payable					139 390	160 821	168 453	93 190	83 028	136 907	185 622
Par Value Share				1	1	1
Provisions For Liabilities Balance Sheet Subtotal				7 549	8 656	6 791	9 641	9 641	11 541	11 541	11 541
Taxation Including Deferred Taxation Balance Sheet Subtotal										11 541	11 541
Total Assets Less Current Liabilities	380 144	751 854	1 184 490	593 385	1 163 820	1 821 555	2 048 296	2 441 278	2 840 757	3 379 932	4 079 850
Trade Creditors Trade Payables							73	195	48	617	505
Trade Debtors Trade Receivables				49 112	41 339	82 731	59 648	3 331	71 217	121 301	77 100
Creditors Due Within One Year	232 764	230 151	142 611	1 053 689
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				1 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000
Number Shares Allotted				5
Revaluation Reserve				41 468
Share Capital Allotted Called Up Paid	3	3	3	5
Tangible Fixed Assets Additions				338 532
Tangible Fixed Assets Cost Or Valuation				380 000
Tangible Fixed Assets Increase Decrease From Revaluations				41 468

Company staff

Neel B.

Role: Director

Appointed: 10 July 2020

Latest update: 28 January 2024

Nitin B.

Role: Director

Appointed: 11 April 2012

Latest update: 28 January 2024

Pranita B.

Role: Director

Appointed: 11 April 2012

Latest update: 28 January 2024

People with significant control

Pranita B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nitin B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Badhe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neel B.

Nitin B.

Pranita B.

People with significant control

Pranita B.

Nitin B.

Accounts Documents

Company filings

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