Bestie Services Limited in Maidstone, ME15 0HF

Description

Data updated on: 24-05-2023

This business was registered in Maidstone registered with number: 09067402. This company was established in the year 2014. The main office of the company was situated at 1 The Green East Farleigh. The area code is ME15 0HF. This company was officially closed on 2023-04-04, meaning it had been active for nine years.

The following firm was supervised by one managing director: Graham B. who was guiding it for nine years.

Graham B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	5 006	4 982

Balance Sheet
Cash Bank On Hand		2 649	9 642	47 767
Current Assets	17 973	20 195	32 754	55 418
Debtors	16 955	17 546	23 112	7 651
Net Assets Liabilities		4 982	9 808	36 836
Other Debtors		17 546	18 310	6 051
Property Plant Equipment			364	273
Cash Bank In Hand	1 018	2 649
Net Assets Liabilities Including Pension Asset Liability	5 006	4 982

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	4 886	4 862
Shareholder Funds	5 006	4 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			91	182
Corporation Tax Payable		9 994	10 961	13 511
Creditors		15 213	23 237	18 800
Increase From Depreciation Charge For Year Property Plant Equipment			91	91
Net Current Assets Liabilities	5 006	4 982	9 517	36 618
Number Shares Issued Fully Paid			120	120
Other Creditors		5 219	12 276	5 289
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			455
Provisions For Liabilities Balance Sheet Subtotal			73	55
Total Additions Including From Business Combinations Property Plant Equipment			455
Total Assets Less Current Liabilities	5 006	4 982	9 881	36 891
Trade Debtors Trade Receivables			4 802	1 600
Creditors Due Within One Year	12 967	15 213
Number Shares Allotted	120	120
Share Capital Allotted Called Up Paid	120	120

Company staff

Graham B.

Role: Director

Appointed: 03 June 2014

Latest update: 13 October 2023

People with significant control

Graham B.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 June 2023
Confirmation statement last made up date	03 June 2022

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Bestie Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

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