Bnb Property Services Limited in Edinburgh, EH7 6UL

Description

Data updated on: 01-11-2023

Bnb Property Services has been operating in this business field for at least 8 years. Started under SC535203, this company is listed as a Private Limited Company. You may visit the main office of this firm during its opening times at the following address: 26 West Telferton, EH7 6UL Edinburgh. Bnb Property Services Limited was known 3 years ago under the name of Bnbclean. This company's SIC code is 81210 which means General cleaning of buildings. Bnb Property Services Ltd reported its account information for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-02-18.

Halina M. and Wojciech M. are registered as the firm's directors and have been working on the company success since 2016.

Wojciech M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Bnb Property Services Limited 2021-03-04
Bnbclean Limited 2016-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 001

Balance Sheet
Cash Bank On Hand		3 248	41 113	83 921	33 731	31 514	42 375
Current Assets	14 595	80 802	169 169	127 682	89 345	99 235	318 555
Debtors		87 148	128 056	43 761	55 614	67 721	276 180
Net Assets Liabilities	17 001	32 774	-20 913	-33 445	-122 507	-14 060	118 061
Other Debtors		4 004	5 500	5 500	3 300	2 000	5 500
Property Plant Equipment		9 279	7 442	9 581	5 364	18 483
Net Assets Liabilities Including Pension Asset Liability	17 001

Capital & Reserves
Shareholder Funds	17 001

Other Financial Data
Accrued Liabilities Deferred Income		759	1 137
Accumulated Depreciation Impairment Property Plant Equipment			10 224	17 341	22 274	25 468	3 442
Amounts Owed By Directors		5 590	2 000
Amounts Owed To Group Undertakings Participating Interests		11 698	28 713
Average Number Employees During Period		35	50	69	47	35	47
Balances Amounts Owed By Related Parties		-11 698	-28 713
Bank Borrowings Overdrafts				49 167	2	9 749	25 035
Corporation Tax Recoverable				5 050	5 050	11 750	11 750
Creditors	819	59 307	168 811	77 880	50 000	35 282	196 784
Dividends Paid On Shares		16 000	4 790
Fixed Assets	3 225	9 279	7 442			18 483	26 304
Future Minimum Lease Payments Under Non-cancellable Operating Leases			63 938	40 688	23 616
Increase Decrease In Depreciation Impairment Property Plant Equipment			5 349
Increase From Depreciation Charge For Year Property Plant Equipment			5 485	7 117	4 933	3 194	1 786
Net Current Assets Liabilities	13 776	21 495	358	34 854	-77 871	6 251	121 771
Other Creditors		2 000	2 896	28 713	-393	2 233	18 683
Other Taxation Social Security Payable		35 429	93 279	49 419	28 414	11 368	7 843
Prepayments Accrued Income			3 500
Property Plant Equipment Gross Cost			17 666	26 922	27 638	43 951	23 428
Total Additions Including From Business Combinations Property Plant Equipment			3 648	9 256	716	16 613	1 621
Total Assets Less Current Liabilities	17 001	32 774	7 800	44 435	-72 507	24 734	148 075
Trade Creditors Trade Payables		17 015	71 499	35 000	46 021	23 524	78 629
Trade Debtors Trade Receivables		77 554	122 556	33 211	33 764	48 415	97 201
Amount Specific Advance Or Credit Directors					10 000	20 614	11 551
Amount Specific Advance Or Credit Made In Period Directors					10 000	10 614	23 937
Amount Specific Advance Or Credit Repaid In Period Directors							33 000
Accrued Liabilities					12 432	2 829	3 544
Amounts Owed By Group Undertakings							32 848
Corporation Tax Payable						6 700	39 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 002
Disposals Property Plant Equipment						300	32 126
Investments Fixed Assets							100
Investments In Group Undertakings							100
Prepayments					3 500	3 500	117 330
Provisions For Liabilities Balance Sheet Subtotal						3 512	4 979
Called Up Share Capital Not Paid Not Expressed As Current Asset		2 000
Creditors Due Within One Year	819

Company staff

Halina M.

Role: Director

Appointed: 12 May 2016

Latest update: 4 February 2024

Wojciech M.

Role: Director

Appointed: 12 May 2016

Latest update: 4 February 2024

People with significant control

Wojciech M.

Notified on 12 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 10 February 2018
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bnb Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halina M.

Wojciech M.

Michael A.

Andrew P.

People with significant control

Wojciech M.

Accounts Documents

Company filings

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