Bessel & Bro Limited in London, N12 9QD

Description

Data updated on: 01-11-2023

Bessel & Bro is a business situated at N12 9QD London at First Floor, 736 High Road. The company was set up in 2004 and is established under the identification number 05230879. The company has been active on the British market for 20 years now and its official status is active. The name of the firm was replaced in 2004 to Bessel & Bro Limited. The company former name was Peerstemb. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was released on 2023/10/02.

In order to meet the requirements of the customer base, this particular company is continually led by a group of two directors who are Gokcen I. and Ayhan I.. Their constant collaboration has been of utmost importance to the company since Sunday 1st October 2023.

Previous company's names
Bessel & Bro Limited 2004-11-22
Peerstemb Limited 2004-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 012	807 422	854 374	907 489

Balance Sheet
Cash Bank On Hand					2 761	17 026	16 843	29 564	36 066	74 528	161 575	426 588
Current Assets	11 899	14 417	16 130	4 087	5 664	19 170	19 021	31 864	41 382	82 302	163 865	426 588
Debtors	4 489	4 808	4 851	4 087	2 903	2 144	2 178	2 300	5 316	7 774	2 290
Net Assets Liabilities				907 489	962 204	991 014	1 064 681	1 140 173	1 216 076	1 295 962	1 394 792	1 549 875
Other Debtors								2 300	4 037	4 862	2 290
Property Plant Equipment					1 655 380	1 655 380	1 888 316	1 888 316	1 888 316	1 888 316	1 888 316	1 888 316
Cash Bank In Hand	7 410	9 609	11 279	0
Net Assets Liabilities Including Pension Asset Liability	226 012	807 422	854 374	907 489
Tangible Fixed Assets	1 130 765	1 655 380	1 655 380	1 655 380

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	225 912	282 707	329 659	382 774
Shareholder Funds	226 012	807 422	854 374	907 489

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 130 765	1 655 380	1 655 380	1 655 380
Total Fixed Assets Revaluation		524 615
Accrued Liabilities Deferred Income					10 320	22 070	23 234	18 885	13 253	21 287	1 323	1 500
Additions Other Than Through Business Combinations Property Plant Equipment							232 936
Administrative Expenses								6 576	15 303	12 583
Amounts Owed To Directors					380 712	387 567	618 390	619 245	619 245	619 245	617 583	711 851
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					60 085	60 085	60 085	60 085	45 650
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					1 130 765	1 130 765	1 363 701	1 363 701
Comprehensive Income Expense									75 903	79 886
Corporation Tax Payable					13 679	13 992	14 564	17 708	17 804	18 739	23 183	36 378
Creditors				82 793	84 084	96 147	97 883	96 678	698 322	659 356	642 089	749 729
Current Tax For Period					13 679	13 992
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-4 519	-9 265
Deferred Tax Liabilities					36 073	26 808	15 300	15 300	15 300	15 300	15 300	15 300
Fixed Assets	1 130 765	1 655 380	1 655 380	1 655 380	1 655 380			1 888 316	1 888 316
Gross Profit Loss								102 156	110 467	111 612
Interest Income On Cash Cash Equivalents									9	48
Interest Payable Similar Charges Finance Costs								2 386	1 466	452
Investment Property Fair Value Model						1 655 380
Net Current Assets Liabilities	-63 970	-64 313	-70 589	-78 706	-78 420	-76 977	-78 862	-64 814	-37 695	-577 054	-478 224	-323 141
Net Deferred Tax Liability Asset					36 073	26 808	15 300	15 300	15 300	15 300	15 300	15 300
Number Shares Issued Fully Paid					50	50	50	50	50	50	50	50
Operating Profit Loss								95 580	95 164	99 029
Other Creditors								619 245	619 245
Other Finance Costs									1 466	452
Other Interest Receivable Similar Income Finance Income								6	9	48
Par Value Share						1	1	1		1	1	1
Prepayments Accrued Income					2 903	2 144	2 178	2 300
Profit Loss									75 903	79 886
Profit Loss On Ordinary Activities After Tax								75 492	75 903
Profit Loss On Ordinary Activities Before Tax								93 200	93 707	98 625
Property Plant Equipment Gross Cost						1 655 380	1 888 316	1 888 316	1 888 316	1 888 316	1 888 316	1 888 316
Provisions For Liabilities Balance Sheet Subtotal				40 592	36 073			15 300	15 300	15 300	15 300	15 300
Taxation Including Deferred Taxation Balance Sheet Subtotal					36 073	26 808	15 300	15 300
Taxation Social Security Payable								17 708	17 804
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 160	4 727		17 708	17 804	18 739
Total Assets Less Current Liabilities	1 066 795	1 591 067	1 584 791	1 576 674	1 576 960	1 578 403	1 809 454	1 823 502	1 850 621	1 311 262	1 410 092	1 565 175
Trade Creditors Trade Payables									2 370	85
Trade Debtors Trade Receivables									1 279	2 912
Turnover Revenue								102 156	110 467	111 612
Creditors Due After One Year Total Noncurrent Liabilities	840 783	783 645	730 417	669 185
Creditors Due Within One Year Total Current Liabilities	75 869	78 730	86 719	82 793
Revaluation Reserve	0	524 615	524 615	524 615
Tangible Fixed Assets Cost Or Valuation	1 130 765	1 655 380	1 655 380	1 655 380
Tangible Fixed Assets Increase Decrease From Revaluations		524 615

Company staff

Gokcen I.

Role: Director

Appointed: 01 October 2023

Latest update: 21 April 2024

Ayhan I.

Role: Director

Appointed: 22 November 2004

Latest update: 21 April 2024

Gokcen I.

Role: Director

Appointed: 22 November 2004

Resigned: 10 April 2019

Latest update: 21 April 2024

Gokcen I.

Role: Secretary

Appointed: 22 November 2004

Resigned: 10 April 2019

Latest update: 21 April 2024

Marlene E.

Role: Director

Appointed: 14 September 2004

Resigned: 22 November 2004

Latest update: 21 April 2024

Netalie E.

Role: Secretary

Appointed: 14 September 2004

Resigned: 22 November 2004

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Gokcen I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ayhan I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gokcen I.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ayhan I.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gokcen I.

Notified on 28 April 2016

Ceased on 10 April 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bessel & Bro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gokcen I.

Ayhan I.

Gokcen I.

Gokcen I.

Marlene E.

Netalie E.

People with significant control

Gokcen I.

Ayhan I.

Gokcen I.

Accounts Documents

Company filings

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