Bhudia Limited in Stanmore, HA7 3TJ

Description

Data updated on: 01-11-2023

Situated at 12 Daventer Drive, Stanmore HA7 3TJ Bhudia Limited is classified as a Private Limited Company issued a 05085530 Companies House Reg No. This company was launched on Fri, 26th Mar 2004. The company's principal business activity number is 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-03-31 is the last time the accounts were filed.

Meera V. and Jaydev V. are registered as the enterprise's directors and have been expanding the company since July 2023.

The companies that control this firm are as follows: Varsani Pharmacy Limited owns over 3/4 of company shares. This business can be reached in Stanmore at Daventer Drive, HA7 3TJ and was registered as a PSC under the registration number 11990057.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						44 238	34 806	44 927	37 383	157 816
Current Assets	360 307		373 043	407 942	372 736	353 702	366 558	484 651	512 460	343 830
Debtors	245 634		250 724	273 915	247 483	247 464	261 875	335 357	359 119	146 014
Net Assets Liabilities						51 051	54 391	59 788	2 661	623 848
Other Debtors						28 002	38 772	47 589	63 638	39 361
Property Plant Equipment						16 335	15 710	29 929	99 854	80 112
Total Inventories						62 000	69 877	104 367	115 958	40 000
Cash Bank In Hand	72 073		74 419	80 968	67 829	44 238
Intangible Fixed Assets	322 000	322 000	276 000	230 000	184 000	138 000
Net Assets Liabilities Including Pension Asset Liability	89 843		69 069	48 104	51 715	51 051
Stocks Inventory	42 600		47 900	53 000	57 423	62 000
Tangible Fixed Assets	63 842	63 842	40 970	22 758	5 531	16 335

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	89 743		68 969	48 004	51 615	50 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						322 000	368 000	414 000	460 000	42 347
Accumulated Depreciation Impairment Property Plant Equipment						118 190	123 906	134 610	164 303	58 272
Additions Other Than Through Business Combinations Property Plant Equipment							5 091	24 923	99 868	17 768
Average Number Employees During Period									10	6
Bank Borrowings								362 799	390 755
Bank Overdrafts						542	7 592	7 601	88 302
Corporation Tax Payable						14 000	19 500	2 500
Creditors						456 986	419 877	561 456	642 361	181 210
Disposals Decrease In Amortisation Impairment Intangible Assets										-460 000
Disposals Intangible Assets										460 000
Fixed Assets	385 842		316 970	252 758	189 531	154 335	107 710	499 392	523 317	461 228
Increase From Amortisation Charge For Year Intangible Assets							46 000	46 000	46 000	42 347
Increase From Depreciation Charge For Year Property Plant Equipment							5 716	10 704	29 693	28 982
Intangible Assets						138 000	92 000	469 463	423 463	381 116
Intangible Assets Gross Cost						460 000	460 000	883 463	883 463	423 463
Net Current Assets Liabilities	-295 999		-247 901	-204 654	-137 816	-103 284	-53 319	-76 805	-129 901	162 620
Other Creditors						381 872	297 440	403 450	389 056	102 676
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									750	135 013
Other Disposals Property Plant Equipment									1 000	143 541
Other Taxation Social Security Payable						2 093	-1 693	2 505	3 959
Property Plant Equipment Gross Cost						134 525	139 616	164 539	263 407	138 384
Taxation Social Security Payable									3 959	21 080
Total Additions Including From Business Combinations Intangible Assets								423 463
Total Assets Less Current Liabilities							54 391	422 587	393 416	623 848
Trade Creditors Trade Payables						58 479	97 038	145 400	161 044	57 454
Trade Debtors Trade Receivables						219 462	223 103	287 768	295 481	106 653
Capital Employed	89 843		69 069	48 104	51 715	51 051
Creditors Due Within One Year	656 306		620 944	612 537	510 552	456 986
Intangible Fixed Assets Aggregate Amortisation Impairment		138 000	184 000	230 000	276 000	322 000
Intangible Fixed Assets Amortisation Charged In Period			46 000	46 000	46 000	46 000
Intangible Fixed Assets Cost Or Valuation		460 000	460 000	460 000	460 000	460 000
Number Shares Allotted			100	100		100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				4 513	1 979	16 743
Tangible Fixed Assets Cost Or Valuation		111 290	111 290	115 803	117 782	134 525
Tangible Fixed Assets Depreciation		47 448	70 320	93 045	112 251	118 190
Tangible Fixed Assets Depreciation Charged In Period			22 872	22 725	19 206	5 939