Bestow Consulting Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

09420001 is the reg. no. of Bestow Consulting Ltd. This firm was registered as a Private Limited Company on 2015-02-03. This firm has been operating on the British market for nine years. This business could be found at Avondale House 262 Uxbridge Road in Hatch End. The postal code assigned to this address is HA5 4HS. The enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. February 28, 2022 is the last time the accounts were reported.

As for this specific firm, all of director's tasks have so far been done by Kev G. who was chosen to lead the company in 2015 in February.

Kev G. is the individual who controls 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	102 498

Balance Sheet
Cash Bank On Hand	203 195	20 795	34 000	31 896	15 678	30 056	31 169
Current Assets	203 195	20 795	47 560	71 503	219 269	212 012	380 381
Debtors	56 776	172 728	7 800	7 973	203 591	181 956	349 212
Net Assets Liabilities	70 364	128 763	210 102	221 377	237 681	300 740	415 160
Other Debtors			7 800	7 973	81 957	150 457	315 855
Property Plant Equipment	1 242	5 345	410 211	405 457	397 330	393 849	388 360
Total Inventories			5 760

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	102 497
Shareholder Funds	102 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	414	2 196	13 950	21 404	26 831	31 775	37 264
Additions Other Than Through Business Combinations Property Plant Equipment		5 885	9 070	2 700		1 463
Administrative Expenses	23 647	19 735
Average Number Employees During Period	2	2	2	2	2	3	1
Bank Borrowings Overdrafts		219 970	219 970	219 970	219 970	249 970	246 411
Comprehensive Income Expense	70 363	122 037
Corporation Tax Payable		14 592	18 624	13 851	26 854	32 606	59 940
Creditors	134 073	79 621	27 489	28 123	38 948	61 584	113 603
Depreciation Expense Property Plant Equipment	414	1 782
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					675
Disposals Property Plant Equipment					2 700
Gross Profit Loss	111 408	134 816
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		1 782	7 678	7 454	6 102	4 944	5 489
Issue Equity Instruments	1
Net Current Assets Liabilities	102 498	-58 826	20 071	11 746	60 321	150 428	266 778
Operating Profit Loss	87 761	121 931
Other Creditors		56 346	1 193	372	4 821	14 864	35 997
Other Interest Receivable Similar Income Finance Income	4	106
Other Operating Income Format1		6 850
Other Taxation Social Security Payable		8 683	7 672	13 900	7 273	14 114	17 666
Profit Loss	70 363	122 037
Profit Loss On Ordinary Activities Before Tax	87 765	122 037
Property Plant Equipment Gross Cost	1 656	7 541	424 161	426 861	424 161	425 624	425 624
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 402
Total Assets Less Current Liabilities	102 498	349 993	430 282	448 837	457 651	544 277	655 138
Trade Debtors Trade Receivables						31 499	33 357
Turnover Revenue	111 408	134 816
Advances Credits Directors	109 198	56 449	977	7 507	2 419	12 296	33 429
Advances Credits Made In Period Directors	109 198	56 449	977	8 484	5 088	9 877
Cash Bank	203 195
Creditors Due Within One Year	157 473
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1

Company staff

Kev G.

Role: Director

Appointed: 03 February 2015

Latest update: 27 January 2024

People with significant control

Kev G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Bestow Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kev G.

People with significant control

Kev G.

Accounts Documents

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