Benjama Ltd in London, SW11 5QL

Description

Data updated on: 01-11-2023

Benjama Ltd could be found at 111 Lavender Hill, Clapham in London. The post code is SW11 5QL. Benjama has been in this business since it was started on 2010-08-06. The reg. no. is 07338936. The company's Standard Industrial Classification Code is 18129 and has the NACE code: Printing n.e.c.. The most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-07.

According to this particular company's directors directory, since 2012 there have been two directors: Henry K. and Suzanne K.. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Suzanne K. as a secretary since August 2010.

Executives who have control over the firm are as follows: Suzanne K. owns 1/2 or less of company shares. Harvey K. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 490

Balance Sheet
Cash Bank On Hand										26 842	16 113
Current Assets	100	25 331	17 609	17 600	12 297	13 099	20 692	11 773	17 979	38 819	48 951	18 878
Debtors		15 517	15 609	16 725	11 472	12 249	19 542	10 473	16 459	10 207	31 068	16 435
Net Assets Liabilities					3 502	6 918	1 247	2 918	-11 311	-26 158	-25 703	-35 392
Other Debtors					3 148	2 090	2 090	2 090	6 267	5 952	2 090	3 031
Property Plant Equipment						17 955	33 510	29 565	34 555	30 208	25 861	21 514
Total Inventories					825	850	1 150	1 300	1 520	1 770	1 770	2 443
Cash Bank In Hand	100	9 014
Intangible Fixed Assets		52 200	46 400	40 600	34 800
Stocks Inventory		800	2 000	875	825
Net Assets Liabilities Including Pension Asset Liability		7 490	8 182	360	3 502

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		7 390	8 082	260	3 402
Shareholder Funds	100	7 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					23 200	29 000	34 800	40 600	46 400	52 200	58 000	58 000
Accumulated Depreciation Impairment Property Plant Equipment						1 995	5 940	9 885	8 913	13 260	17 607	21 954
Additions Other Than Through Business Combinations Property Plant Equipment						19 950	19 500		21 749
Average Number Employees During Period									2	2	2	2
Bank Borrowings										50 000	38 747	28 356
Bank Overdrafts					14 800	4 614	19 646	18 126	22 914	8 381	18 029	23 346
Corporation Tax Payable					1 480	5 951
Creditors					43 595	53 136	66 129	50 022	53 269	37 636	51 253	47 428
Finance Lease Liabilities Present Value Total							3 886	3 886	4 721	7 067	3 181
Fixed Assets					34 800	46 955	56 710	46 965	46 155	36 008	25 861
Increase From Amortisation Charge For Year Intangible Assets						5 800	5 800	5 800	5 800	5 800	5 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 995	3 945	3 945	4 347	4 347	4 347	4 347
Intangible Assets					34 800	29 000	23 200	17 400	11 600	5 800
Intangible Assets Gross Cost					58 000	58 000	58 000	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	100	-44 710	-38 218	-40 240	-31 298	-40 037	-45 437	-38 249	-35 290	1 183	-2 302	-28 550
Other Creditors					2 100	4 656	15 691	3 573	2 100	2 100	2 101	4 530
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 319
Other Disposals Property Plant Equipment									17 731
Other Taxation Social Security Payable					7 218	2 646
Property Plant Equipment Gross Cost						19 950	39 450	39 450	43 468	43 468	43 468	43 468
Taxation Social Security Payable						8 597	7 102	3 058	3 536	6 189	5 942	4 515
Total Assets Less Current Liabilities	100	7 490				6 918	11 273	8 716	10 865	37 191	23 559	-7 036
Trade Creditors Trade Payables					13 193	12 416	9 094	5 754	16 415	7 874	11 202	12 563
Trade Debtors Trade Receivables					8 324	10 159	17 452	8 383	10 192	933	9 045	7 813
Creditors Due Within One Year		70 041	55 827	57 840	43 595
Intangible Fixed Assets Additions		58 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 800	11 600	17 400	23 200
Intangible Fixed Assets Amortisation Charged In Period		5 800	5 800	5 800	5 800
Intangible Fixed Assets Cost Or Valuation		58 000	58 000	58 000	58 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Capital Employed		7 490	8 182	360	3 502
Share Premium Account				100	100

Company staff

Henry K.

Role: Director

Appointed: 01 April 2012

Latest update: 30 January 2024

Suzanne K.

Role: Director

Appointed: 06 August 2010

Latest update: 30 January 2024

Suzanne K.

Role: Secretary

Appointed: 06 August 2010

Latest update: 30 January 2024

People with significant control

Suzanne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Harvey K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry K.

Notified on 8 July 2016

Ceased on 30 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Benjama Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry K.

Suzanne K.

Suzanne K.

Patricia F.

Harvey K.

People with significant control

Suzanne K.

Harvey K.

Henry K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Benjama Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry K.

Suzanne K.

Suzanne K.

Patricia F.

Harvey K.

People with significant control

Suzanne K.

Harvey K.

Henry K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012