Bawan Limited in Southend-on-sea, SS1 2NG

Description

Data updated on: 01-11-2023

Bawan Limited is a Private Limited Company, that is registered in 17 Southchurch Road, Southend-on-sea. It's located in SS1 2NG. The company was set up in 2015. The Companies House Reg No. is 09459754. This enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Sunday 26th February 2023.

Aras A. is this company's solitary director, that was designated to this position in 2015.

Aras A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253

Balance Sheet
Cash Bank On Hand	2 175	667	1 759
Current Assets	12 797	10 914	12 406	14 481	19 577	58 151	89 862	115 183
Debtors	8 622	8 747	9 397
Net Assets Liabilities	253	-8 913	-1 631
Other Debtors		8 747	9 397
Property Plant Equipment	495	505	722
Total Inventories	2 000	1 500	1 250
Cash Bank In Hand	2 175
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	253
Stocks Inventory	2 000
Tangible Fixed Assets	495

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	153
Shareholder Funds	253

Other Financial Data
Total Fixed Assets Additions	15 670
Total Fixed Assets Cost Or Valuation	15 670
Total Fixed Assets Depreciation	5 175
Total Fixed Assets Depreciation Charge In Period	5 175
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 135	1 135	1 225	10 601	19 257	32 461
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	175	344	585
Additions Other Than Through Business Combinations Property Plant Equipment		179	458
Average Number Employees During Period	4	5	4	3	3	3	3	3
Comprehensive Income Expense	1 353	-9 166
Creditors	23 039	25 332	13 624	5 393	4 693	11 609	22 329	37 450
Depreciation Rate Used For Property Plant Equipment		25	25
Dividends Paid	1 200
Fixed Assets	10 495	5 505	722	542	407	305	228	171
Income Expense Recognised Directly In Equity	-1 100
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		169	241
Intangible Assets	10 000	5 000
Intangible Assets Gross Cost		15 000	15 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-10 242	-14 418	-2 353	9 088	15 384	46 542	67 533	77 733
Other Creditors		24 402	14 609
Other Taxation Social Security Payable		930	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 488		500
Profit Loss	1 353	-9 166
Property Plant Equipment Gross Cost	670	849	1 307
Total Assets Less Current Liabilities	253	-8 913	-1 631	9 630	15 791	46 847	67 761	77 904
Advances Credits Directors		22 322	13 474	111	2	1 466	10 716	20 178
Advances Credits Made In Period Directors			8 848	25 244	109	6 536	750
Advances Credits Repaid In Period Directors				11 881		8 000	10 000
Creditors Due Within One Year Total Current Liabilities	23 039
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Additions	670
Tangible Fixed Assets Cost Or Valuation	670
Tangible Fixed Assets Depreciation	175
Tangible Fixed Assets Depreciation Charge For Period	175

Company staff

Aras A.

Role: Director

Appointed: 26 February 2015

Latest update: 18 April 2024

People with significant control

Aras A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bawan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aras A.

People with significant control

Aras A.

Accounts Documents

Company filings

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