Bendev Properties Limited in Stanmore, HA7 3AT

Description

Data updated on: 01-11-2023

Bendev Properties is a company registered at HA7 3AT Stanmore at 13 Dearne Close. The enterprise was established in 2005 and is registered under reg. no. 05352664. The enterprise has been operating on the British market for 19 years now and the status at the time is active. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the company accounts were reported.

Given this company's magnitude, it became vital to choose extra directors, among others: Parant B., Roshni B., Urmila B. who have been aiding each other since 2005 to promote the success of the following company. In order to provide support to the directors, this particular company has been utilizing the expertise of Urmila B. as a secretary since February 2005.

Bhimji B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	171 755	217 059	331 005

Balance Sheet
Cash Bank In Hand	16 577	11 216	40 735
Cash Bank On Hand			40 735	10 727	28 613	65 871	11 846	18 849	12 905	280 549
Current Assets	19 714	12 457	43 829	121 197	111 183	132 524	28 994	34 198	14 305	281 949
Debtors	3 137	1 241	3 094	110 470	82 570	66 653	17 148	15 349	1 400	1 400
Net Assets Liabilities			331 005	709 510	793 969	907 954	965 223	986 824	1 041 711	1 135 396
Net Assets Liabilities Including Pension Asset Liability	171 755	217 059	331 005
Other Debtors				108 800	78 732	62 828	15 299	15 299	1 400	1 400
Tangible Fixed Assets	2 010 350	2 010 350	2 010 350
Property Plant Equipment									18 780

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	171 655	216 959	330 905
Shareholder Funds	171 755	217 059	331 005

Other Financial Data
Amount Specific Advance Or Credit Directors		299 893	307 893	87 040	56 236	48 309	21 337	15 002	88 198
Amount Specific Advance Or Credit Made In Period Directors			6 000	430 000	2 529	1 406		15 668	103 200
Amount Specific Advance Or Credit Repaid In Period Directors			14 000	35 067	33 333	9 333	69 646	9 333
Accumulated Depreciation Impairment Property Plant Equipment										6 197
Average Number Employees During Period			4	4	4
Bank Borrowings			1 066 045	1 335 365	1 257 876	1 177 100	1 300 107	1 322 839	1 242 419	1 134 395
Bank Borrowings Overdrafts			943 861	1 207 049	1 129 560	1 048 784	1 179 331	1 198 768	1 111 815	120 804
Creditors			943 861	1 207 049	1 129 560	1 048 784	1 179 331	1 198 768	1 111 815	445 741
Creditors Due After One Year	1 100 332	1 023 183	943 861
Creditors Due Within One Year	757 977	782 565	779 313
Dividends Paid				33 333	33 333
Fixed Assets								2 400 000	2 418 780	2 412 583
Increase From Depreciation Charge For Year Property Plant Equipment										6 197
Investment Property			2 010 350	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000
Investment Property Fair Value Model			2 010 350	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000
Net Current Assets Liabilities	-738 263	-770 108	-735 484	-405 511	-399 320	-377 021	-181 412	-140 374	-167 841	-163 792
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			370 337	67 357	68 963	70 344	71 066	40 326	40 612	300 947
Other Taxation Social Security Payable			35 734	50 558	31 215	26 878	18 389	8 195	10 930	23 990
Par Value Share		1	1	1	1	1	1	1	1	1
Payments Received On Account					736
Profit Loss				411 838	117 792
Property Plant Equipment Gross Cost									18 780
Provisions For Liabilities Balance Sheet Subtotal				77 930	77 151	66 241	74 034	74 034	97 413	99 804
Secured Debts		1 145 367	1 066 045
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 010 350	2 010 350
Total Assets Less Current Liabilities	1 272 087	1 240 242	1 274 866	1 994 489	2 000 680	2 022 979	2 218 588	2 259 626	2 250 939	2 248 791
Trade Creditors Trade Payables			24	443	1 239	3 973	175	1 980
Trade Debtors Trade Receivables			3 094	1 670	3 838	3 825	1 849	50
Disposals Property Plant Equipment									5 580
Total Additions Including From Business Combinations Property Plant Equipment									24 360