Britmal Ltd in Bedford, MK44 1PL

Description

Data updated on: 01-11-2023

Britmal Ltd can be found at 5 Wellpond Close, Sharnbrook in Bedford. Its zip code is MK44 1PL. Britmal has been on the market since the firm was set up in 2011. Its registration number is 07537717. Britmal Ltd was registered four years from now under the name of Britmal Consultants. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-02-28 is the last time when company accounts were filed.

Currently, there’s only one managing director in the company: Devi K. (since 2011-02-22). The limited company had been directed by Axel K. till 2023-08-02.

Devi K. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Britmal Ltd 2020-02-11
Britmal Consultants Limited 2011-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	884	105	2 777	589	3 668

Balance Sheet
Cash Bank On Hand					22 052	46 579	60 305	45 637	58 137	32 977	5 895	3 926
Current Assets	43 614	31 253	20 963	23 756	22 052			45 637	58 137	35 883	22 438	16 174
Debtors	9 012	15 648	9 600	0						2 906	1 639	738
Net Assets Liabilities					3 668	18 126	29 566	20 681	27 639	15 985	5 692	38 353
Other Debtors										2 906
Property Plant Equipment					2 063	1 547	1 160	1 057	2 662	1 996	1 797	1 501
Total Inventories											14 904	11 510
Cash Bank In Hand	34 602	15 605	11 363	23 756	22 052
Net Assets Liabilities Including Pension Asset Liability	884	105	2 777	589	3 668
Tangible Fixed Assets	743	797	1 581	2 751	2 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	882	103	2 775	587	3 666
Shareholder Funds	884	105	2 777	589	3 668

Other Financial Data
Total Fixed Assets Additions		320	1 346	2 087
Total Fixed Assets Cost Or Valuation	991	1 311	2 595	4 682	4 682
Total Fixed Assets Depreciation	248	514	1 014	1 931	2 619
Total Fixed Assets Depreciation Charge In Period		266	527	917	688
Total Fixed Assets Depreciation Disposals			-27
Total Fixed Assets Disposals			-62
Version Production Software											1	1
Accrued Liabilities Deferred Income										1 224	2 724	1 155
Accumulated Depreciation Impairment Property Plant Equipment					2 619	3 135	3 522	3 874	4 761	5 427	6 026	6 527
Additions Other Than Through Business Combinations Property Plant Equipment								249			400	205
Administrative Expenses						27 797	27 531		27 813	22 063
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense						62 458	59 440		54 958	-7 654
Corporation Tax Payable					12 942	15 781	14 148	9 236	12 553	1 639	1 639
Cost Sales										189
Creditors					20 447	30 000	31 899	26 013	33 160	21 894	29 927	56 028
Depreciation Expense Property Plant Equipment						516	387		887	666
Depreciation Rate Used For Property Plant Equipment						25	25	25		25
Description Nature Transactions Balances With Related Parties					7 749
Dividends Paid						48 000	48 000		48 000	4 000
Fixed Assets	743	797	1 581	2 751	2 063			1 057	2 662	1 996	1 797	1 501
Gross Profit Loss						106 036	101 119		95 323	-189
Increase From Depreciation Charge For Year Property Plant Equipment						516	387	352		666	599	501
Net Current Assets Liabilities	290	-692	1 196	-2 162	1 605	16 579	28 406	19 624	24 977	13 989	7 489	39 854
Operating Profit Loss						78 239	73 588		67 510	-9 293
Other Creditors					3 955	10 198	13 902	12 500	20 607	21 894
Other Operating Income Format1										12 959
Other Taxation Social Security Payable					3 550	4 021	3 849	4 277
Profit Loss						62 458	59 440		54 958	-7 654
Profit Loss On Ordinary Activities Before Tax						78 239	73 588		67 510	-9 293
Property Plant Equipment Gross Cost						4 682	4 682	4 931		7 423	7 823	8 028
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 781	14 148		12 552	-1 639
Total Assets Less Current Liabilities	1 033	105	2 777	589	3 668	18 126	29 566	20 681	27 639	15 985	5 692	38 353
Turnover Revenue						106 036	101 119		95 323
Value-added Tax Payable												738
Creditors Due Within One Year Total Current Liabilities	43 324	31 945	19 767	25 918	20 447
Provisions For Liabilities Charges	149	0
Tangible Fixed Assets Additions		320	1 346	2 087
Tangible Fixed Assets Cost Or Valuation	991	1 311	2 595	4 682	4 682
Tangible Fixed Assets Depreciation	248	514	1 014	1 931	2 619
Tangible Fixed Assets Depreciation Charge For Period		266	527	917	688
Tangible Fixed Assets Depreciation Disposals			-27
Tangible Fixed Assets Disposals			-62

Company staff

Devi K.

Role: Director

Appointed: 22 February 2011

Latest update: 11 January 2024

People with significant control

Devi K.

Notified on 22 February 2017

Nature of control:

1/2 or less of shares

Axel K.

Notified on 22 February 2017

Ceased on 2 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

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	2020-02-29
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	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-27

Britmal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devi K.

Axel K.

People with significant control

Devi K.

Axel K.

Accounts Documents

Company filings

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