Benvue Developments Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

This enterprise named Benvue Developments was created on 2012-06-25 as a Private Limited Company. This business's headquarters could be contacted at Nottingham on Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate. When you want to get in touch with the business by post, its post code is NG4 2JR. The official registration number for Benvue Developments Limited is 08118348. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-06-30 is the last time company accounts were reported.

At the moment, the firm is controlled by a single managing director: Atif A., who was assigned this position on 2018-10-16. For two years Sahar K., had been functioning as a director for the following firm until the resignation in 2020. In addition a different director, namely Zain K. resigned in 2018.

Atif A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-400	-1 354	304 540

Balance Sheet
Cash Bank On Hand				88 555	2 896	40 925	1 944	3 102	17 806	14 481
Current Assets	1 495	527	527	91 705	41 371	74 744	56 658	43 097	57 451	57 210
Debtors				3 150	38 475	33 819	23 345	39 995	39 645	42 729
Net Assets Liabilities				35 489	43 034	43 526	42 870	59 941	68 894	81 364
Other Debtors					35 675	31 369	21 245	38 245	38 245	41 679
Cash Bank In Hand	1 495	527	527
Net Assets Liabilities Including Pension Asset Liability	-400	304 540	304 540
Tangible Fixed Assets	319 618	356 382	356 382

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-500	-1 454	4 225
Shareholder Funds	-400	-1 354	304 540

Other Financial Data
Accrued Liabilities Deferred Income				-1	1 680	2 640	4 053	3 697	2 802	3 066
Average Number Employees During Period					2	2	2	1	1	1
Bank Borrowings Overdrafts				4 680	4 680	4 232
Corporation Tax Payable				3 200	8 422	8 834	9 332	23 032	9 316
Creditors				331 245	277 577	331 186	482 419	483 156	488 557	475 846
Dividends Paid On Shares						15 500	40 000	40 000	30 000	30 000
Fixed Assets	319 618	356 382	356 382	481 722	481 722	500 000	500 000	500 000	500 000	500 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						18 278
Investment Property				481 722	481 722	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model					481 722	500 000	500 000	500 000	500 000	500 000
Loans From Directors				299 380	262 237	314 011	468 428	456 427	476 548	464 141
Net Current Assets Liabilities	995	527	527	-239 540	-236 206	-256 442	-457 130	-440 059	-431 106	-418 636
Other Creditors				23 986		-269 472
Other Taxation Social Security Payable					230	1 469	606		-109
Prepayments Accrued Income				3 150	2 800	2 450	2 100	1 750	1 400	1 050
Taxation Social Security Payable									9 207	8 639
Total Assets Less Current Liabilities	320 613	356 159	357 009	242 182	245 516	243 558	42 870	59 941	68 894	81 364
Total Borrowings					207 162	204 265
Administrative Expenses	500	954
Creditors Due After One Year	321 013	51 719	51 719
Creditors Due Within One Year	500	750
Number Shares Allotted	100	100
Operating Profit Loss	-500	-954
Par Value Share	1	1
Profit Loss For Period	-500	-954
Profit Loss On Ordinary Activities Before Tax	-500	-954
Accruals Deferred Income		750	750
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Share Premium Account		305 894	300 215
Tangible Fixed Assets Cost Or Valuation	319 618	356 382	356 382
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	319 618	36 764

Company staff

Atif A.

Role: Director

Appointed: 16 October 2018

Latest update: 22 March 2024

Sahar K.

Role: Director

Appointed: 09 November 2018

Resigned: 01 December 2020

Latest update: 22 March 2024

Zain K.

Role: Director

Appointed: 01 October 2017

Resigned: 25 October 2018

Latest update: 22 March 2024

Mussadiq K.

Role: Director

Appointed: 01 April 2014

Resigned: 25 October 2018

Latest update: 22 March 2024

Muhammed K.

Role: Director

Appointed: 03 August 2012

Resigned: 01 January 2015

Latest update: 22 March 2024

Zain K.

Role: Director

Appointed: 25 June 2012

Resigned: 05 April 2014

Latest update: 22 March 2024

People with significant control

Atif A.

Notified on 24 October 2018

Nature of control:

over 3/4 of shares

Sahar K.

Notified on 9 November 2018

Ceased on 1 December 2020

Nature of control:

1/2 or less of shares

Mussadiq K.

Notified on 25 June 2016

Ceased on 25 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 June 2014
Annual Accounts 04 August 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 August 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Benvue Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif A.

Sahar K.

Zain K.

Mussadiq K.

Muhammed K.

Zain K.

People with significant control

Atif A.

Sahar K.

Mussadiq K.

Accounts Documents

Company filings

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