Bentley Heights Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

10710587 is the reg. no. for Bentley Heights Limited. It was registered as a Private Limited Company on 2017-04-05. It has been present in this business for seven years. The company could be gotten hold of in Primera Accountants Limited, First Floor Spitalfields House Stirling Way in Borehamwood. The head office's post code assigned to this place is WD6 2FX. The firm's declared SIC number is 47782 : Retail sale by opticians. Its latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-10-10.

As for this specific limited company, most of director's obligations have been executed by Tehsin H., Gulam H. and Mohammed K.. Amongst these three people, Tehsin H. has carried on with the limited company for the longest time, having become a part of the Management Board seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-05-31	2020-05-31	2021-06-30	2022-06-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	225	225	225	225	45 032	2 389
Current Assets	1 139 532	1 242 114	704 371	595 493	118 032	142 894
Debtors	1 139 307	1 241 889	704 146	595 268	73 000	136 137
Net Assets Liabilities	-48 840	-66 711	-2 940	-3 380	35 159	31 186
Other Debtors				30 000	73 000	136 137
Total Inventories						4 368

Other Financial Data
Amounts Owed By Related Parties	1 139 307	644 356	704 146	565 268
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings Overdrafts				47 500	37 500	134 773
Corporation Tax Payable					8 195
Creditors	1 187 307	1 306 560	704 146	592 308	37 500	134 773
Investments Fixed Assets	75	75	75	75		86 937
Net Current Assets Liabilities	300	1 239 774	701 131	588 853	72 659	-63 198
Other Creditors	1 187 307	1 306 560	704 146	544 808	27 178	170 751
Other Investments Other Than Loans		75	75	75		86 937
Total Assets Less Current Liabilities	1 138 467	1 239 849	701 206	588 928	72 659	165 959
Accumulated Depreciation Impairment Property Plant Equipment						1 786
Fixed Assets						229 157
Increase From Depreciation Charge For Year Property Plant Equipment						1 786
Number Shares Issued Fully Paid						300
Other Taxation Social Security Payable					8 195	8 195
Par Value Share						1
Property Plant Equipment Gross Cost						87 274
Total Additions Including From Business Combinations Property Plant Equipment						144 006

Company staff

Tehsin H.

Role: Director

Appointed: 05 April 2017

Latest update: 28 February 2024

Gulam H.

Role: Director

Appointed: 05 April 2017

Latest update: 28 February 2024

Mohammed K.

Role: Director

Appointed: 05 April 2017

Latest update: 28 February 2024

People with significant control

Executives who control this firm include: Mohammed K. has substantial control or influence over the company. Gulam H. has substantial control or influence over the company. Tehsin H. has substantial control or influence over the company.

Mohammed K.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Gulam H.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Tehsin H.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 November 2022

Bentley Heights Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tehsin H.

Gulam H.

Mohammed K.

People with significant control

Mohammed K.

Gulam H.

Tehsin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode