Bayside Corporation Limited in Romford, RM6 6XJ

Description

Data updated on: 07-09-2021

The company was located in Romford registered with number: 03937500. The company was registered in 2000. The headquarters of this company was located at 10 East Road Chadwell Heath. The area code is RM6 6XJ. This enterprise was officially closed on Tue, 27th Jul 2021, which means it had been in business for twenty one years.

This company was directed by a solitary managing director: Imoniyi O., who was appointed in January 2002.

Imoniyi O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488	89 375	45 785	43 937	17 024	488	148

Balance Sheet
Cash Bank On Hand								14 890	311	487
Current Assets		814			1 800			14 890	464	487
Debtors									153
Net Assets Liabilities							148	8 395	279	-180
Other Debtors									153
Property Plant Equipment								1 088	870	696
Cash Bank In Hand		814			1 800
Intangible Fixed Assets		61 883	61 883	46 883	31 333
Net Assets Liabilities Including Pension Asset Liability	488	89 375	45 785	43 937	17 024	488	148
Tangible Fixed Assets	1 700	78 957	6 363	5 116	2 102	1 700	1 360

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	288	89 175	45 585	43 737	16 824	288	-52
Shareholder Funds	488	89 375	45 785	43 937	17 024	488	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								272	490	664
Creditors							1 212	7 583	1 055	1 363
Fixed Assets	1 700	140 840	68 246	51 999	33 435	1 700	1 360	1 088
Increase From Depreciation Charge For Year Property Plant Equipment									218	174
Loans From Directors									1 055	1 266
Net Current Assets Liabilities	-960	-29 606	-600	-600	840	-960	-1 212	7 307	-591	-876
Other Creditors								1 355		97
Property Plant Equipment Gross Cost								1 360	1 360	1 360
Taxation Social Security Payable								6 228
Total Assets Less Current Liabilities	740	111 234	67 646	51 399	34 275	740	148	8 395
Administrative Expenses		24 176	55 586	1 846
Creditors Due After One Year	252	21 859	21 861	7 462	17 251	252
Creditors Due Within One Year	960	30 420	600	600	960	960	1 212
Gross Profit Loss		22 500	5 600
Intangible Fixed Assets Cost Or Valuation		61 883	61 883	46 883	31 333
Intangible Fixed Assets Disposals				15 000	15 550
Interest Payable Similar Charges		206	61
Number Shares Allotted		200	200	200	200	200	200
Operating Profit Loss		-1 676	-43 529	-1 846
Other Operating Income			6 457
Par Value Share		1	1	1	1	1	1
Profit Loss For Period		-1 882	-43 590	-1 846
Profit Loss On Ordinary Activities Before Tax		-1 882	-43 590	-1 846
Share Capital Allotted Called Up Paid	200	200	200	200	200	200	200
Tangible Fixed Assets Additions			6 457
Tangible Fixed Assets Cost Or Valuation		78 957	7 915	5 116	2 600	2 102	1 700
Tangible Fixed Assets Depreciation			1 552	1 247	498	401	340
Tangible Fixed Assets Depreciation Charged In Period			1 552	1 247	498	401	340
Tangible Fixed Assets Disposals			77 499		2 516
Total Dividend Payment		19 082
Turnover Gross Operating Revenue		22 500	5 600