Benevola Limited in Hove, BN2 1FA

Description

Data updated on: 13-09-2021

2010 is the year of the start of Benevola Limited, the firm registered at 33a Brunswick Square, , Hove. The company was founded on 2010-01-19. The firm Companies House Registration Number was 07129881 and the post code was BN2 1FA. The firm had existed on the market for eleven years up until 2021-07-27.

The following limited company was controlled by 1 director: Benjamin A., who was assigned to lead the company on 2010-01-19.

Benjamin A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 910	35 984	-639	-29 567	-51 189

Balance Sheet
Cash Bank In Hand	1 280	1 733	128	108	277
Cash Bank On Hand					277	124
Current Assets	1 280	2 295	867	573	446	124
Debtors		562	739	465	169
Intangible Fixed Assets	56 750	69 991	70 153	60 675	45 506
Other Debtors					169
Property Plant Equipment					7 248	5 436
Tangible Fixed Assets	21 456	16 461	12 321	9 663	7 248

Capital & Reserves
Called Up Share Capital	100 000	116 500	116 500	116 500	116 500
Profit Loss Account Reserve	-24 090	-80 516	-117 139	-146 067	-167 689
Shareholder Funds	75 910	35 984	-639	-29 567	-51 189

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					59 614	70 990
Accumulated Depreciation Impairment Property Plant Equipment					22 292	24 104
Balances Amounts Owed To Related Parties					-103 050	-103 413
Creditors					104 389	106 175
Creditors Due Within One Year	3 576	52 763	83 980	100 478	104 389
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment
Fixed Assets	78 206	86 452	82 474	70 338	52 754	39 566
Increase From Amortisation Charge For Year Intangible Assets						11 376
Increase From Depreciation Charge For Year Property Plant Equipment						1 812
Intangible Assets					45 506	34 130
Intangible Assets Gross Cost					105 120	105 120
Intangible Fixed Assets Additions				10 747
Intangible Fixed Assets Aggregate Amortisation Impairment	6 306	14 783	24 220	44 445	59 614
Intangible Fixed Assets Amortisation Charged In Period				20 225	15 169
Intangible Fixed Assets Cost Or Valuation	63 056	84 774	94 373	105 120
Loans Owed To Related Parties						-106 050
Net Current Assets Liabilities	-2 296	-50 468	-83 113	-99 905	-103 943	-106 051
Number Shares Allotted		103 300	103 300	103 300	103 300
Other Creditors					104 389	105 815
Par Value Share		1	1	1	1
Profit Loss						-15 296
Property Plant Equipment Gross Cost					29 540	29 540
Share Capital Allotted Called Up Paid	100 000	116 500	116 500	116 500	116 500
Tangible Fixed Assets Additions				563
Tangible Fixed Assets Cost Or Valuation	28 608	28 977	28 977	29 540
Tangible Fixed Assets Depreciation	7 152	12 516	16 656	19 877	22 292
Tangible Fixed Assets Depreciation Charged In Period				3 221	2 415
Total Assets Less Current Liabilities	75 910	35 984	-639	-29 567	-51 189	-66 485
Trade Creditors Trade Payables						360
Average Number Employees During Period

Company staff

Benjamin A.

Role: Director

Appointed: 19 January 2010

Latest update: 21 January 2024

People with significant control

Benjamin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	02 March 2021
Confirmation statement last made up date	19 January 2020

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013

Benevola Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

People with significant control

Benjamin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Benevola Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

People with significant control

Benjamin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016