Benesomnus Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Registered with number 07051586 fifteen years ago, Benesomnus Limited was set up as a Private Limited Company. The active mailing address is 28a The Hundred, Romsey. The enterprise's registered with SIC code 86220, that means Specialists medical practice activities. The latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-10-21.

In order to be able to match the demands of the client base, this specific business is consistently controlled by a body of two directors who are Andrew B. and Lyndsay B.. Their mutual commitment has been of extreme importance to the following business since 2009-10-21.

Executives who control the firm include: Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lyndsay B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 657	10 387	12 749	20 505	7 439	1 074

Balance Sheet
Cash Bank In Hand	32 293	25 228	34 393	36 756	12 573	22 125
Cash Bank On Hand						22 125	47 725	34 933	47 780	1 655	54 715	52 389	65 175
Current Assets				36 756	17 092	22 125		34 933	63 306	26 639	55 530	52 389
Debtors					4 519				15 526	24 984	815
Property Plant Equipment						1 196	1 909	1 432	1 074	537	1 093	38 069	28 332
Tangible Fixed Assets	294	666	1 035	1 016	1 594	1 196
Other Debtors										20 000
Net Assets Liabilities Including Pension Asset Liability	7 657	10 387

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	7 557	10 237	12 599	20 355	7 289	924
Shareholder Funds	7 657	10 387	12 749	20 505	7 439	1 074

Other Financial Data
Amount Specific Advance Or Credit Directors										20 000
Amount Specific Advance Or Credit Made In Period Directors										20 000
Amount Specific Advance Or Credit Repaid In Period Directors											20 000
Accrued Liabilities						1 531	1 531	1 680
Accumulated Depreciation Impairment Property Plant Equipment						2 065	2 701	3 178	3 536	4 073	5 166	18 440	28 177
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						7 033	6 859	6 036
Creditors						22 247	35 725	12 479	23 311	6 610	34 470	30 985	25 408
Creditors Due Within One Year	24 930	15 507	22 679	17 267	11 247	22 247
Dividends Paid							15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							636	477	358	537	1 093	13 274	9 737
Net Current Assets Liabilities	7 363	9 721	11 714	19 489	5 845	-122	12 000	22 454	39 995	20 029	21 060	21 404	39 767
Number Shares Allotted	100	150	50	50	50	50
Number Shares Issued Fully Paid							50	50
Other Creditors								6 271	16 699	6 378	31 883	28 434	18 582
Other Taxation Social Security Payable								9	6 612	232	2 587	2 551	6 826
Par Value Share		1	1	1	1	1	1	1
Profit Loss							27 835	24 977
Property Plant Equipment Gross Cost						3 261	4 610	4 610	4 610	4 610	6 259	56 509
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions			714	320	1 110
Tangible Fixed Assets Cost Or Valuation		1 117	1 831	2 151	3 261
Tangible Fixed Assets Depreciation		451	796	1 135	1 667	2 065
Tangible Fixed Assets Depreciation Charged In Period			345	339	532	398
Total Additions Including From Business Combinations Property Plant Equipment							1 349				1 649	50 250
Total Assets Less Current Liabilities		10 387	12 749	20 505	7 439	1 074	13 909	23 886	41 069	20 566	22 153	59 473	68 099
Trade Creditors Trade Payables						155	143	163
Trade Debtors Trade Receivables									15 526	4 984	815
Consideration For Shares Issued		50
Fixed Assets	294	666
Nominal Value Shares Issued		50
Number Shares Issued		50
Value Shares Allotted	100	150

Company staff

Andrew B.

Role: Director

Appointed: 21 October 2009

Latest update: 17 January 2024

Lyndsay B.

Role: Director

Appointed: 21 October 2009

Latest update: 17 January 2024

People with significant control

Andrew B.

Notified on 21 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lyndsay B.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 2 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 August 2012
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Benesomnus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Lyndsay B.

People with significant control

Andrew B.

Lyndsay B.

Accounts Documents

Company filings

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