Bestbay Limited in Wembley, HA9 8JZ

Description

Data updated on: 01-11-2023

The business is based in Wembley under the ID 02509454. It was registered in the year 1990. The main office of the company is situated at 69 Preston Road Preston Road. The postal code for this address is HA9 8JZ. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Bestbay Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The firm's most recent confirmation statement was filed on Thursday 1st December 2022.

The information we have describing this particular company's personnel implies there are three directors: Shameem D., Farhad D. and Imran D. who were appointed on 1999-06-25, 1995-05-24 and 1992-08-24. In order to provide support to the directors, this particular business has been using the skills of Farhad D. as a secretary for the last 24 years.

Shameem D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 066 774	982 363	972 391	1 006 498	1 043 624	988 904

Balance Sheet
Cash Bank In Hand	1 410 160	1 281 077	476 675	1 114 675	517 450	163 138
Cash Bank On Hand						163 138	16 064	53 257	26 540	41 265	251 093	78 815	65 341
Current Assets	1 518 150	1 435 554	504 858	1 152 983	586 868	235 056	72 494	109 769	73 365	84 802	353 915	157 570	97 845
Debtors	107 990	154 477	28 183	38 308	69 418	71 918	56 430	56 512	44 527	43 537	102 822	78 755	32 504
Net Assets Liabilities						988 904	986 561	1 024 977	1 047 181	1 072 984	1 600 761	1 569 074	1 560 791
Net Assets Liabilities Including Pension Asset Liability	1 066 774	982 363	972 392	1 006 498	1 043 624	988 904
Other Debtors						71 918	56 430	56 512	44 527	43 537	102 822	77 973	22 132
Property Plant Equipment						1 144 968	1 143 480	1 142 094	1 140 781	1 139 516	3 614 781	3 596 630	3 578 496
Tangible Fixed Assets	236 759	236 210	1 144 302	1 146 580	1 145 520	1 144 968

Capital & Reserves
Called Up Share Capital	490	490	490	490	490	490
Profit Loss Account Reserve	1 066 284	981 873	971 902	1 006 008	1 043 134	988 414
Shareholder Funds	1 066 774	982 363	972 391	1 006 498	1 043 624	988 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 283	9 771	11 157	12 470	13 735	7 353	25 504	43 638
Average Number Employees During Period							1	1	3	3	3	3	3
Bank Borrowings											2 113 239	2 108 633	2 033 033
Bank Borrowings Overdrafts										18 400	2 108 791	2 104 185	2 028 585
Creditors						337 590	259	13 323	20 597	39 520	2 129 011	2 104 185	2 028 585
Creditors Due After One Year	612 790	612 790	612 790	612 790	612 790	337 590
Creditors Due Within One Year	75 280	76 610	63 978	680 275	75 974	53 530
Increase From Depreciation Charge For Year Property Plant Equipment							1 488	1 386	1 313	1 265	917	18 151	18 134
Net Current Assets Liabilities	1 442 870	1 358 944	440 880	472 708	510 894	181 526	-156 660	-103 794	-73 003	-27 012	114 991	76 629	10 880
Number Shares Allotted		490	490	490	490	490
Other Creditors						337 590	259	13 323	20 597	21 120	20 220	70 030	74 345
Other Taxation Social Security Payable						16 750	2 776	10 978	5 609	11 906	776	6 463	8 172
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 153 251	1 153 251	1 153 251	1 153 251	1 153 251	3 622 134	3 622 134
Provisions For Liabilities Charges	65	1	1
Share Capital Allotted Called Up Paid	490	490	490	490	490	490
Tangible Fixed Assets Additions			909 434	3 571	198	1 089
Tangible Fixed Assets Cost Or Valuation	238 959	238 959	1 148 393	1 151 964	1 152 162	1 153 251
Tangible Fixed Assets Depreciation	2 200	2 749	4 091	5 384	6 642	8 283
Tangible Fixed Assets Depreciation Charged In Period		549	1 342	1 293	1 258	1 641
Total Assets Less Current Liabilities	1 679 629	1 595 154	1 585 182	1 619 288	1 656 414	1 326 494	986 820	1 038 300	1 067 778	1 117 104	3 729 772	3 673 259	3 589 376
Trade Creditors Trade Payables						-2					206 443
Trade Debtors Trade Receivables												782	10 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 299
Disposals Property Plant Equipment											912 248
Other Remaining Borrowings										23 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 298
Total Additions Including From Business Combinations Property Plant Equipment											2 781 131
Total Increase Decrease From Revaluations Property Plant Equipment											600 000

Company staff

Farhad D.

Role: Secretary

Appointed: 30 October 2000

Latest update: 5 January 2024

Shameem D.

Role: Director

Appointed: 25 June 1999

Latest update: 5 January 2024

Farhad D.

Role: Director

Appointed: 24 May 1995

Latest update: 5 January 2024

Imran D.

Role: Director

Appointed: 24 August 1992

Latest update: 5 January 2024

Shameem D.

Role: Secretary

Appointed: 06 November 1991

Latest update: 5 January 2024

People with significant control

Shameem D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Bestbay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhad D.

Shameem D.

Farhad D.

Imran D.

Shameem D.

Imran D.

Mohamed D.

People with significant control

Shameem D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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