Britisom Limited in London, NW9 8UA

Description

Data updated on: 01-11-2023

Based in Kingsbury House, London NW9 8UA Britisom Limited is categorised as a Private Limited Company issued a 08241148 registration number. The company was founded twelve years ago. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Britisom Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-10-05.

For twelve years, this company has only had an individual managing director: Mowlid S. who has been maintaining it since Fri, 5th Oct 2012.

Mowlid S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-545	-1 635

Balance Sheet
Cash Bank On Hand			2 619	224
Current Assets	100	1 597	2 619	723	5 207	351	2 720	1 981	1 301	1 985
Debtors	100		-44	499
Net Assets Liabilities			-1 635	38 282	36 136	16 456	4 869	17 449	26 326	26 930
Property Plant Equipment			1 925	2 141
Cash Bank In Hand		1 597	2 619
Net Assets Liabilities Including Pension Asset Liability	100	-545	-1 635
Tangible Fixed Assets			1 925

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-645	-1 735
Shareholder Funds	100	-545	-1 635

Other Financial Data
Accrued Liabilities Deferred Income			200	300
Accumulated Depreciation Impairment Property Plant Equipment			646	1 574
Additions Other Than Through Business Combinations Investment Property Fair Value Model				542 401
Corporation Tax Payable				4 803
Creditors			362 948	144 035	150 197	222 664	297 034	308 319	316 017	317 042
Disposals Investment Property Fair Value Model				364 050
Fixed Assets		364 050	365 975	544 542	544 075	649 397	697 503	696 947	696 448	696 185
Increase From Depreciation Charge For Year Property Plant Equipment				928
Investment Property			364 050	542 401
Investment Property Fair Value Model			364 050	542 401
Net Current Assets Liabilities	100	-1 647	-4 662	143 312	144 991	224 883	294 314	306 338	314 716	315 057
Other Creditors				127 131
Other Taxation Social Security Payable			552	523
Prepayments Accrued Income				499
Property Plant Equipment Gross Cost			2 571	3 715
Total Additions Including From Business Combinations Property Plant Equipment				1 144
Total Assets Less Current Liabilities	100	362 403	361 313	401 230	399 084	427 084	403 189	390 609	381 732	381 128
Trade Debtors Trade Receivables			-44
Average Number Employees During Period						2	2	20	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		362 948	362 948
Creditors Due Within One Year		3 244	7 281
Investments Fixed Assets		364 050	364 050
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions			2 571
Tangible Fixed Assets Cost Or Valuation			2 571
Tangible Fixed Assets Depreciation			646
Tangible Fixed Assets Depreciation Charged In Period			646

Company staff

Mowlid S.

Role: Director

Appointed: 05 October 2012

Latest update: 24 April 2024

People with significant control

Mowlid S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-10-05
Date Approval Accounts	7 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Britisom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mowlid S.

People with significant control

Mowlid S.

Accounts Documents

Company filings

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