Bestrade Manchester Ltd in Manchester, M8 8AT

Description

Data updated on: 01-11-2023

Bestrade Manchester Ltd has been prospering in this business for 19 years. Started with registration number 05516753 in 2005, the firm is registered at 70 Derby Street, Manchester M8 8AT. The enterprise's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. Its latest financial reports were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was submitted on 30th March 2023.

As for this business, a variety of director's tasks have so far been fulfilled by Dalil B. who was selected to lead the company in 2021 in December. This business had been governed by Raghbir B. up until 2021-12-02.

Dalil B. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	43 188	36 157	46 168	49 808	48 211	40 831	34 027

Balance Sheet
Cash Bank On Hand							5 727	100	2 532	29 822	28 517
Current Assets	221 884	199 214	199 692	241 921	167 549	158 292	163 945	246 224	297 303	374 491	273 532	380 980
Debtors	25 994	4 575	1 089	43 702	7 500	22 104	20 818	14 924	15 069	15 069	15 069	206 523
Net Assets Liabilities							34 027	23 010	26 265	27 789	32 729	46 076
Property Plant Equipment							13 345	11 343	9 641	11 340	9 639	33 523
Total Inventories							137 400	231 200	277 600	329 600	229 946	174 457
Cash Bank In Hand	6 190	2 140	14 653	5 769	6 049	7 288
Net Assets Liabilities Including Pension Asset Liability	43 188	36 158	46 168	48 808	48 211	40 831	34 027
Stocks Inventory	189 700	192 500	183 950	192 450	154 000	128 900
Tangible Fixed Assets	15 167	12 618	10 467	20 935	17 795	15 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 187	36 156	46 167	48 807	48 210	40 830
Shareholder Funds	43 188	36 157	46 168	49 808	48 211	40 831	34 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 002	23 004	24 705	26 707	28 408	20 509
Average Number Employees During Period							3	3	3	4	5	5
Creditors							143 263	234 557	261 895	308 042	211 242	318 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 815
Disposals Property Plant Equipment												18 990
Fixed Assets	15 167	12 618	10 466	20 935	17 795	15 375	13 345	11 343	9 642	11 340	9 639	33 523
Increase From Depreciation Charge For Year Property Plant Equipment								2 002	1 701	2 001	1 701	5 916
Net Current Assets Liabilities	28 021	23 539	25 702	28 873	30 416	25 456	20 682	11 667	35 408	66 449	62 290	62 846
Property Plant Equipment Gross Cost							34 347	34 347	34 347	38 047	38 047	54 032
Total Additions Including From Business Combinations Property Plant Equipment										3 700		34 975
Total Assets Less Current Liabilities	43 188	36 157	46 168	49 808	48 211	40 831	34 027	23 010	26 265	77 789	71 929	96 369
Creditors Due Within One Year	193 863	175 675	163 990	213 048	137 133	132 836	143 263
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		549	197	20 996		325
Tangible Fixed Assets Cost Or Valuation	31 061	31 610	31 807	33 697	33 697	34 022
Tangible Fixed Assets Depreciation	15 894	18 992	21 341	12 762	15 902	18 647
Tangible Fixed Assets Depreciation Charged In Period		3 098	2 349	3 695	3 140	2 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 273
Tangible Fixed Assets Disposals				19 106

Company staff

Dalil B.

Role: Director

Appointed: 02 December 2021

Latest update: 25 March 2024

People with significant control

Dalil B.

Notified on 1 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raghbir B.

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Bestrade Manchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalil B.

Raghbir B.

Balinder B.

People with significant control

Dalil B.

Raghbir B.

Accounts Documents

Company filings

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