Benott Limited in London, EC1V 2NX

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www.benott.co.uk

Description

Data updated on: 01-11-2023

Registered at 124 City Road, London EC1V 2NX Benott Limited is classified as a Private Limited Company issued a 07102876 Companies House Reg No. This firm was set up 15 years ago. The company's name is Benott Limited. The firm's former associates may recognize the company as Parquet, which was in use until 2010-09-22. The firm's classified under the NACE and SIC code 43330 - Floor and wall covering. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-20.

As for the limited company, all of director's responsibilities have so far been fulfilled by Istvan K. who was designated to this position in 2013. This limited company had been directed by Jozsef K. till 2013-10-08. What is more another director, specifically Jozsef K. gave up the position in November 2011.

Executives with significant control over the firm are: Jozsef K. owns over 3/4 of company shares. Istvan K. has substantial control or influence over the company.

Previous company's names
Benott Limited 2010-09-22
Parquet Limited 2009-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 710	133	386	41 297	92 397

Balance Sheet
Cash Bank On Hand					78 696	83 955	77 012	82 570	35 119	74 903	66 846	13
Current Assets	39 784	54 829	36 950	62 316	158 716	215 048	245 214	344 982	244 285	309 380	316 177	227 425
Debtors	20 981	36 594	35 900	13 975	37 021	79 878	132 202	230 012	106 166	131 477	169 331	147 412
Net Assets Liabilities						147 059	177 807	183 073	78 956	83 997	84 526	73 966
Other Debtors						15 204	15 000	15 000	60
Property Plant Equipment					38 255	153 939	168 773	134 385
Total Inventories					42 999	51 215	36 000	32 400	103 000	103 000	80 000	80 000
Cash Bank In Hand	2 721	16 159		46 441	78 696
Net Assets Liabilities Including Pension Asset Liability	1 710	133	386	41 297	92 397
Stocks Inventory	16 082	2 076	1 050	1 900	42 999
Tangible Fixed Assets	31 278	23 097	16 587	19 400	38 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 610	33	286	41 197	92 297
Shareholder Funds	1 710	133	386	41 297	92 397

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities						1 000	1 000	42 977	1 000	2 000	2 000	21 450
Accumulated Depreciation Impairment Property Plant Equipment						37 297	85 159	129 078
Additions Other Than Through Business Combinations Property Plant Equipment							62 696	9 531
Average Number Employees During Period						2	3	4	3		2	2
Bank Borrowings									76 667	134 459	97 544	63 787
Bank Borrowings Overdrafts									57 500	23 200	36 915	44 368
Creditors						164 937	176 936	282 032	82 691	90 924	134 107	89 672
Finance Lease Liabilities Present Value Total						22 656	44 983	44 983	3 582
Finished Goods Goods For Resale						51 215	36 000	32 400
Increase From Depreciation Charge For Year Property Plant Equipment							47 862	43 919	36 797
Loans From Directors						6 631	6 631
Net Current Assets Liabilities	-29 568	-22 964	-16 201	21 897	54 142	50 111	68 278	62 950	161 594	218 456	182 070	137 753
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Other Creditors						3 521	2 611	908	2 086	284	543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									165 875
Other Disposals Property Plant Equipment									263 463
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						18 309	15 323	10 000			6 050	36 000
Property Plant Equipment Gross Cost						191 236	253 932	263 463
Taxation Social Security Payable						69 142	44 626	45 738	18 523	65 440
Total Assets Less Current Liabilities	1 710	133	386	41 297	92 397	204 050	237 051	197 335	161 594	218 456	182 070	137 753
Trade Creditors Trade Payables						61 987	77 085	147 426			31 123	66
Trade Debtors Trade Receivables						46 365	101 879	205 012	106 106	131 477	163 281	111 412
Value-added Tax Payable										65 440	63 526	23 788
Work In Progress					42 999	51 215
Creditors Due Within One Year	69 352	77 793	53 151	40 419	104 574
Fixed Assets	31 278	23 097	16 587	19 400	38 255
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				10 047	31 127
Tangible Fixed Assets Cost Or Valuation	47 312	47 312	47 312	57 359	58 489
Tangible Fixed Assets Depreciation	16 034	24 215	30 725	37 959	20 234
Tangible Fixed Assets Depreciation Charged In Period		8 181	6 510	7 234	12 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 997
Tangible Fixed Assets Disposals					29 997

Company staff

Istvan K.

Role: Director

Appointed: 08 October 2013

Latest update: 24 December 2023

People with significant control

Jozsef K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Istvan K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Benott Limited

General information

Name:

Office Address:

Contact information

Website

www.benott.co.uk

Description

Financial data based on annual reports

Company staff

Istvan K.

Jozsef K.

Jozsef K.

People with significant control

Jozsef K.

Istvan K.

Accounts Documents

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