Bouverie Mews Management Ltd in London, N16 9HP

Description

Data updated on: 01-11-2023

Bouverie Mews Management came into being in 2017 as a company enlisted under no 10744778, located at N16 9HP London at 247 Church Street. The firm has been in business for seven years and its current status is active. The firm began under the business name Begum Studio Management, though for the last seven years has been on the market under the business name Bouverie Mews Management Ltd. This firm's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. 2023-04-30 is the last time account status updates were filed.

For this specific business, the full scope of director's tasks have so far been met by Rana B. who was designated to this position in 2017.

Rana B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Bouverie Mews Management Ltd 2017-05-23
Begum Studio Management Ltd 2017-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand		349 122	79 284	104 453	7 758	27 048	9 420	1 353
Current Assets			79 284	118 453	7 758
Debtors				14 000
Net Assets Liabilities	100	-93 594	-119 728	-160 010	-687 356	-712 647	-704 084	-681 112
Property Plant Equipment				10 361	16 527	8 027	3 607

Other Financial Data
Version Production Software					2 021	2 022	2 024	2 024
Accrued Liabilities		1 500	1 850	1 850	1 850	1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment				3 453	11 952	20 452	24 632	28 239
Additions Other Than Through Business Combinations Investment Property Fair Value Model		564 464	859 270
Additions Other Than Through Business Combinations Property Plant Equipment				13 814	14 665
Amounts Owed To Group Undertakings Participating Interests		241 821	799 526	912 036	929 037	928 037	1 050 037	1 268 037
Bank Borrowings							292 935	40 613
Creditors	-100	224 137	-1 433	32 855	-17 899	7 115	9 595	9 271
Fixed Assets			1 423 734	1 144 318	658 774	643 483	639 063	635 456
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-289 777	-500 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 453	8 499	8 500	4 180	3 607
Investment Property		564 464	1 423 734	1 133 957	642 247	635 456	635 456	635 456
Investment Property Fair Value Model		564 464	1 423 734	1 142 247	642 247	635 456	635 456
Loans From Directors	-100	259 915		15 317	-28 651	2 377	5 377	5 377
Net Current Assets Liabilities	100	124 985	80 717	77 308	25 657	19 933	-175	-7 918
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors		22 500	824 653	477 890	442 750	448 026	292 935
Other Disposals Investment Property Fair Value Model						6 791
Other Disposals Property Plant Equipment							240
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				13 814	28 479	28 479	28 239	28 239
Taxation Social Security Payable		-63 765	-3 283
Total Assets Less Current Liabilities	100	689 449	1 504 451	1 229 916	684 431	663 416	638 888	627 538
Trade Creditors Trade Payables		3 987		20 000	8 000
Trade Debtors Trade Receivables				14 000
Value-added Tax Payable				-4 312	902	2 888	2 368	2 044

Company staff

Rana B.

Role: Director

Appointed: 27 April 2017

Latest update: 27 July 2024

People with significant control

Rana B.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	30 April 2024

Bouverie Mews Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana B.

People with significant control

Rana B.

Accounts Documents

Company filings

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