Bana Vaid & Associates Limited in Hillingdon, UB10 0LR

Description

Data updated on: 01-11-2023

Registered at 5 Marlborough Parade, Hillingdon UB10 0LR Bana Vaid & Associates Limited is categorised as a Private Limited Company registered under the 08755564 Companies House Reg No. This company was founded on 2013-10-31. This business's registered with SIC code 69102 which means Solicitors. Bana Vaid & Associates Ltd reported its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2022-12-16.

According to the data we have, the limited company was founded in October 2013 and has so far been supervised by three directors, out of whom two (Beroze B. and Rakhi V.) are still functioning.

Executives with significant control over the firm are: Rakhi V. owns 1/2 or less of company shares. Beroze B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand				2	2	2	312 805	202 664	212 000
Current Assets							440 227	451 408	594 837
Debtors							127 422	248 744	382 837
Net Assets Liabilities				2	2	2	542 689	721 156	692 387
Property Plant Equipment								4 910	3 928
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							80 000	120 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment								1 227	2 209
Average Number Employees During Period							9	8	8
Creditors							617 538	415 162	546 378
Fixed Assets							720 000	684 910	643 928
Increase From Amortisation Charge For Year Intangible Assets								40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 227	982
Intangible Assets							720 000	680 000	640 000
Intangible Assets Gross Cost							800 000	800 000	800 000
Net Current Assets Liabilities							-177 311	36 246	48 459
Property Plant Equipment Gross Cost								6 137	6 137
Total Additions Including From Business Combinations Property Plant Equipment								6 137
Total Assets Less Current Liabilities							542 689	721 156	692 387
Amount Specific Advance Or Credit Directors								80 626	286 379
Amount Specific Advance Or Credit Made In Period Directors									286 379
Amount Specific Advance Or Credit Repaid In Period Directors									80 626
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Beroze B.

Role: Director

Appointed: 31 October 2013

Latest update: 18 December 2023

Rakhi V.

Role: Director

Appointed: 31 October 2013

Latest update: 18 December 2023

People with significant control

Rakhi V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beroze B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 May 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bana Vaid & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beroze B.

Rakhi V.

Osker H.

People with significant control

Rakhi V.

Beroze B.

Accounts Documents

Company filings

Filing category

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