Best Of Parenting Limited in London, W10 5JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08584841 11 years ago, Best Of Parenting Limited is categorised as a Private Limited Company. The business active mailing address is 114 Westbourne Studios, 242 Acklam Road London. The company's registered with SIC code 63990, that means Other information service activities n.e.c.. The business latest annual accounts were submitted for the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/06/26.

Nadim S. is this specific company's single managing director, who was formally appointed in 2013 in June. That firm had been managed by Carole D. till six years ago.

Nadim S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-40 949	-86 489	-113 018

Balance Sheet
Cash Bank On Hand				3 950	17 246	7 636	8 272	25 905	18 796	33 098
Current Assets	1 502	10 767	7 962	14 284	19 475	10 292	16 000	41 909	74 328	254 779
Debtors	555	1 842	3 267	7 330	104	596	5 668	9 204	41 574	169 279
Net Assets Liabilities				-184 229	-204 041	-219 658	-311 529	-455 386	-690 808	-954 092
Other Debtors				7 330	104	596	4 122	5 638	27 769
Property Plant Equipment				1 698	635	2 610	1 626	1 389	467	92
Total Inventories				3 004	2 125	2 060	2 060	6 800	13 958	52 402
Cash Bank In Hand	947	4 453	2 512
Intangible Fixed Assets		1 846
Net Assets Liabilities Including Pension Asset Liability	-40 949	-86 489	-113 018
Stocks Inventory		4 472	2 183
Tangible Fixed Assets		1 846	2 022

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-40 951	-86 491	-113 020
Shareholder Funds	-40 949	-86 489	-113 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 337	4 400	4 970	5 954	7 107	8 236	8 611
Additions Other Than Through Business Combinations Property Plant Equipment						2 545		916	207
Creditors				200 211	224 151	232 560	329 155	498 684	765 603	25 059
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					1 063	570	984	1 153	1 129	375
Net Current Assets Liabilities	-40 949	-88 335	-115 040	-185 927	-204 676	-222 268	-313 155	-456 775	-691 275	229 720
Other Creditors				194 425	223 790	226 555	317 254	463 904	742 704	1 950
Other Taxation Social Security Payable										1 347
Property Plant Equipment Gross Cost					5 035	7 580	7 580	8 496	8 703	8 703
Total Assets Less Current Liabilities	-40 949	-86 489	-113 018	-184 229	-204 041	-219 658	-311 529	-455 386	-690 808	229 812
Trade Creditors Trade Payables				5 786	361	6 005	11 901	34 780	22 899	21 762
Trade Debtors Trade Receivables							1 546	3 566	13 805	169 279
Creditors Due Within One Year	42 451	99 102	123 002
Fixed Assets		1 846	2 022
Intangible Fixed Assets Additions		2 462
Intangible Fixed Assets Aggregate Amortisation Impairment		616
Intangible Fixed Assets Amortisation Charged In Period		616
Intangible Fixed Assets Cost Or Valuation		2 462
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 356
Tangible Fixed Assets Cost Or Valuation		2 462	3 818
Tangible Fixed Assets Depreciation		616	1 796
Tangible Fixed Assets Depreciation Charged In Period			1 180

Company staff

Nadim S.

Role: Director

Appointed: 26 June 2013

Latest update: 22 March 2024

People with significant control

Nadim S.

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 24 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	24 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Best Of Parenting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadim S.

Carole D.

People with significant control

Nadim S.

Accounts Documents

Company filings

Filing category

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