Bearsted Honey Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

The firm is known under the name of Bearsted Honey Limited. The company was originally established 21 years ago and was registered under 04974692 as the registration number. This registered office of this company is located in London. You can contact them at 35 Ballards Lane. It changed its name three times. Until 2014 this firm has delivered the services it specializes in under the name of Zsm Consultancy but now this firm is featured under the name Bearsted Honey Limited. This firm's principal business activity number is 16230, that means Manufacture of other builders' carpentry and joinery. June 30, 2022 is the last time the accounts were filed.

In order to be able to match the demands of its customers, this particular company is consistently supervised by a unit of two directors who are Catherine B. and Joseph B.. Their constant collaboration has been of great importance to this company since December 2014.

Joseph B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bearsted Honey Limited 2014-03-12
Zsm Consultancy Limited 2012-02-16
S & M Consultancy Limited 2012-02-13
The Hermitage Medical Centre Limited 2003-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	625	118 083

Balance Sheet
Cash Bank On Hand							34 294	32 112	37 354
Debtors				1	16 394	193 150	301 500	301 500	303 211
Net Assets Liabilities							61 181	31 310	64 811
Cash Bank In Hand		1	1	1		113 194
Current Assets					16 394	306 344
Net Assets Liabilities Including Pension Asset Liability	1	1			625	118 083

Capital & Reserves
Called Up Share Capital		1	1	1	300	300
Profit Loss Account Reserve					325	117 783
Shareholder Funds	1	1	1	1	625	118 083

Other Financial Data
Average Number Employees During Period							6	8	7
Bank Borrowings Overdrafts							46 249	41 138	35 898
Corporation Tax Payable							138	1 709
Creditors							46 249	41 138	35 898
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors							95 932	134 758	100 587
Other Taxation Payable							78 903	101 154	117 238
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income									250
Recoverable Value-added Tax									1 461
Trade Creditors Trade Payables							49 640	20 140	16 790
Trade Debtors Trade Receivables								301 500	301 500
Creditors Due Within One Year					15 769	188 261
Number Shares Allotted		1	1	1	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Net Current Assets Liabilities					625	118 083
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Total Assets Less Current Liabilities		1	1	1	625	118 083