Bejawn Limited in Surrey, KT2 6LR

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www.bejawn.com

Description

Data updated on: 01-11-2023

Bejawn came into being in 2003 as a company enlisted under no 04915099, located at KT2 6LR Surrey at 40 Beresford Road. This firm has been in business for twenty one years and its state is active. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2022-09-29.

Amarjit S. is this particular firm's individual director, that was chosen to lead the company twenty one years ago. Additionally, the managing director's assignments are constantly supported by a secretary - Juliana S., who joined this limited company on 2003/10/03.

Amarjit S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	4 991	5 451	2 325	10 907	6 241	14 409	4 004	5 309	5 565	8 416	3 703	4 039
Debtors	3 885	3 775	1 268	6 387	4 569	4 015		3 749	5 308	8 159	3 446	3 782
Net Assets Liabilities						-13 251	-17 405	-21 633	-23 722	-19 770	-28 155	-39 820
Property Plant Equipment								4 356	3 485	2 788	2 230	3 509
Total Inventories								1 560	257	257	257	257
Cash Bank In Hand	606	1 176	557	4 020	1 172	9 894
Net Assets Liabilities Including Pension Asset Liability	-8 013	-14 136	-15 683	-11 294	-12 293	-13 251
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	296	1 201	901	601	301	1 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 113	-14 236	-15 783	-11 394	-12 393	-13 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								11 663	12 534	13 231	13 789	14 666
Additions Other Than Through Business Combinations Property Plant Equipment												2 156
Average Number Employees During Period									1	1	1	1
Bank Overdrafts								1 223	2 151	1 460	1 350	3 406
Creditors						29 493	26 493	31 298	32 772	30 974	34 088	47 368
Fixed Assets						1 833	5 084	4 356			2 230	3 509
Increase From Depreciation Charge For Year Property Plant Equipment									871	697	558	877
Net Current Assets Liabilities	-8 309	-15 337	-16 584	-11 895	-12 594	-15 084	-22 489	-25 989	-27 207	-22 558	-30 385	-43 329
Other Creditors								29 691	29 149	28 453	33 115	44 012
Property Plant Equipment Gross Cost								16 019	16 019	16 019	16 019	18 175
Taxation Social Security Payable								384	1 472	1 061	-377	-50
Total Assets Less Current Liabilities						-13 251	-17 405	-21 633			-28 155	-39 820
Trade Debtors Trade Receivables								3 749	5 308	8 159	3 446	3 782
Capital Employed	-8 013	-14 136	-15 683	-11 294	-12 293	-13 251
Creditors Due Within One Year	13 300	20 788	18 909	22 802	18 835	29 493
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 305				2 442
Tangible Fixed Assets Cost Or Valuation	8 111	9 416	9 416	9 416	9 416	11 858
Tangible Fixed Assets Depreciation	7 815	8 215	8 515	8 815	9 115	10 025
Tangible Fixed Assets Depreciation Charged In Period		400	300	300	300	910

Company staff

Amarjit S.

Role: Director

Appointed: 03 October 2003

Latest update: 16 December 2023

Juliana S.

Role: Secretary

Appointed: 03 October 2003

Latest update: 16 December 2023

People with significant control

Amarjit S.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014

Bejawn Limited

General information

Name:

Office Address:

Contact information

Website

www.bejawn.com

Description

Financial data based on annual reports

Company staff

Amarjit S.

Juliana S.

People with significant control

Amarjit S.

Accounts Documents

Company filings

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