Bashani Consultants Limited in Ilford, IG1 2NJ

Description

Data updated on: 01-11-2023

This particular Bashani Consultants Limited firm has been on the market for six years, as it's been founded in 2018. Started with Registered No. 11324006, Bashani Consultants is categorised as a Private Limited Company with office in 63 Harvey Road, Ilford IG1 2NJ. The firm's SIC and NACE codes are 56290 - Other food services. Its latest filed accounts documents describe the period up to 2022/06/30 and the latest confirmation statement was filed on 2023/04/22.

We have just one managing director currently supervising this particular firm, namely Aneeta I. who's been executing the director's assignments since 2018/04/23.

Aneeta I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		100	73 558	39 952	121 067	214 979	145 734
Current Assets	100		94 558	44 952	142 563	251 199	170 967
Debtors			21 000	5 000	21 496	36 220	21 233
Net Assets Liabilities	100	100	396	-44 466	10 957	8 610	-91 329
Other Debtors			15 000		5 000
Property Plant Equipment			1 486	56 044	194 828	157 862	138 113
Total Inventories							4 000

Other Financial Data
Version Production Software				2 022	2 022	2 022	2 023
Accrued Liabilities				970	23 241	34 215	38 035
Accrued Liabilities Not Expressed Within Creditors Subtotal			300
Accumulated Amortisation Impairment Intangible Assets				1 671	5 012	6 683	8 354
Accumulated Depreciation Impairment Property Plant Equipment				11 504	33 721	71 461	109 567
Additions Other Than Through Business Combinations Property Plant Equipment				66 062	161 001	774	18 357
Average Number Employees During Period				1	14	16	18
Creditors			847	159 996	337 627	409 973	408 260
Dividend Declared Payable						19 000
Fixed Assets			1 486	70 578	206 021	167 384	145 964
Increase From Amortisation Charge For Year Intangible Assets				1 671	3 341	1 671	1 671
Increase From Depreciation Charge For Year Property Plant Equipment				11 504	22 217	37 740	38 106
Intangible Assets				14 534	11 193	9 522	7 851
Intangible Assets Gross Cost				16 205	16 205	16 205	16 205
Loans From Directors			95 278	175 278	310 456	310 430	313 905
Net Current Assets Liabilities	100		93 711	-115 044	-195 064	-158 774	-237 293
Other Creditors			300				1 179
Prepayments Accrued Income				5 000	-4 790
Property Plant Equipment Gross Cost			1 486	67 548	228 549	229 323	247 680
Taxation Social Security Payable			70	70	2 685	6 191	3 709
Total Additions Including From Business Combinations Intangible Assets				16 205
Total Assets Less Current Liabilities	100		95 197
Trade Creditors Trade Payables				682	63 712	18 357	33 374
Trade Debtors Trade Receivables			6 000		21 286	36 220	21 233
Value-added Tax Payable				-17 004	-62 467	21 780	18 058

Company staff

Aneeta I.

Role: Director

Appointed: 23 April 2018

Latest update: 21 January 2024

People with significant control

Aneeta I.

Notified on 23 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-23
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Bashani Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneeta I.

People with significant control

Aneeta I.

Accounts Documents

Company filings

Filing category

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