Banyan Wharf Consultants Limited.
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07496926
Incorporation date: 2011-01-18
Dissolution date: 2015-12-15
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Banyan Wharf Consultants came into being in 2011 as a company enlisted under no 07496926, located at BN3 6HA Hove at Unit 11 Hove Business Centre. This company's last known status was dissolved. Banyan Wharf Consultants had been operating in this business for at least 4 years. Banyan Wharf Consultants Ltd. was listed twelve years ago as Chaudhary & Consultants.
The following business was supervised by one managing director: Gaurav C. who was in charge of it for 4 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-05-31 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 28 376 | 70 091 | 29 488 | 10 |
| Balance Sheet | ||||
| Cash Bank In Hand | 50 879 | 73 526 | 34 743 | 29 266 |
| Current Assets | 50 879 | 103 675 | 34 743 | 29 266 |
| Net Assets Liabilities Including Pension Asset Liability | 28 376 | 70 091 | 29 488 | 10 |
| Tangible Fixed Assets | 390 | 260 | 87 | |
| Debtors | 30 149 | |||
| Other Debtors | 8 549 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 28 366 | 70 081 | 29 478 | |
| Shareholder Funds | 28 376 | 70 091 | 29 488 | 10 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 22 893 | |||
| Fixed Assets | 390 | |||
| Net Current Assets Liabilities | 27 986 | 69 831 | 29 401 | 10 |
| Tangible Fixed Assets Additions | 520 | |||
| Tangible Fixed Assets Cost Or Valuation | 520 | 520 | 520 | 520 |
| Tangible Fixed Assets Depreciation | 130 | 260 | 433 | 520 |
| Tangible Fixed Assets Depreciation Charge For Period | 130 | |||
| Total Assets Less Current Liabilities | 28 376 | |||
| Administrative Expenses | 12 155 | 17 463 | ||
| Corporation Tax Due Within One Year | 18 980 | 23 588 | ||
| Creditors Due Within One Year | 22 893 | 33 844 | 5 342 | 29 256 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 130 | 130 | ||
| Gross Profit Loss | 106 001 | 134 265 | ||
| Number Shares Allotted | 10 | 10 | 10 | 10 |
| Operating Profit Loss | 93 846 | 116 802 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 74 866 | 93 214 | ||
| Profit Loss On Ordinary Activities Before Tax | 93 846 | 116 802 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 173 | 87 | |
| Tax On Profit Or Loss On Ordinary Activities | 18 980 | 23 588 | ||
| Total Dividend Payment | 46 500 | 51 500 | ||
| Turnover Gross Operating Revenue | 106 001 | 134 265 | ||
| U K Current Corporation Tax | 18 980 | 23 588 | ||
Role: Director
Appointed: 18 January 2011
Latest update: 6 July 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 15 February 2016 |
| Return last made up date | 18 January 2015 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
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