Bukhara Culture Imports Limited in London, W1K 6DJ

Description

Data updated on: 01-11-2023

Bukhara Culture Imports came into being in 1995 as a company enlisted under no 03128040, located at W1K 6DJ London at 25 North Row. This firm has been in business for 29 years and its last known status is active. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023-01-31 is the last time when company accounts were reported.

According to the official data, this limited company is guided by one managing director: Mushtaq P., who was formally appointed 29 years ago. The limited company had been controlled by Steven C. up until 2005-12-21. In addition another director, including Joanne A. quit 26 years ago.

Mushtaq P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	183 030	184 838	192 428	167 443	197 855

Balance Sheet
Cash Bank On Hand					444 340	519 584	77 111	342 282	281 930	567 368	143 547
Current Assets	689 342	644 708	540 519	913 434	866 150	1 070 879	1 185 413	1 417 141	1 573 289	1 204 478	1 003 547	478 188
Debtors	480 439	570 874	377 453	767 528	421 810	551 295	1 108 302	1 074 859	1 291 359	637 110	870 933
Net Assets Liabilities					197 855	251 308	340 896	453 285	592 579	459 288	461 116	487 878
Other Debtors					421 810	551 295	738 443	705 000	737 000	187 000	10 933
Property Plant Equipment					23 650	20 102	17 087	14 524	12 345	10 494	8 920
Cash Bank In Hand	67 268	73 834	163 066	145 906	444 340
Net Assets Liabilities Including Pension Asset Liability	183 030	184 838	192 428	167 443	197 855
Stocks Inventory	141 635
Tangible Fixed Assets	189 627	180 169	171 633	27 824	23 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	183 028	184 836	192 426	167 441	197 853
Shareholder Funds	183 030	184 838	192 428	167 443	197 855

Other Financial Data
Accrued Liabilities Deferred Income											2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment						77 730	80 745	83 308	85 487	87 338	88 912
Amounts Owed By Group Undertakings Participating Interests							369 859	369 859	554 359	450 110	860 000
Average Number Employees During Period					-3	-3	-3	-3	-4	-5	-5	-4
Bank Borrowings Overdrafts											250 000
Creditors					688 551	836 279	858 210	974 986	993 055	755 684	310 084	5 731
Fixed Assets	189 627	180 169	171 633	27 824	23 650						8 920	7 582
Increase From Depreciation Charge For Year Property Plant Equipment						3 548	3 015	2 563	2 179	1 851	1 574
Net Current Assets Liabilities	53 022	49 425	50 255	143 013	177 599	234 600	327 203	442 155	580 234	448 794	704 396	482 496
Other Creditors					550 000	552 000	723 953	739 200	742 542	352 542	304 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											10 933	10 039
Property Plant Equipment Gross Cost						97 832	97 832	97 832	97 832	97 832	97 832
Provisions For Liabilities Balance Sheet Subtotal						3 394	3 394	3 394
Taxation Social Security Payable					33 688	39 388	41 512	47 653	54 062	45 566	7 547
Total Assets Less Current Liabilities	242 649	229 594	221 888	170 837	201 249						713 316	490 078
Trade Creditors Trade Payables					104 863	244 891	92 745	188 133	196 451	357 576
Creditors Due After One Year	56 225	41 362	26 066
Creditors Due Within One Year	636 320	595 283	490 264	770 421	688 551
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	3 394	3 394	3 394	3 394	3 394
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				3 900
Tangible Fixed Assets Cost Or Valuation	263 932	263 932	263 932	97 832	97 832
Tangible Fixed Assets Depreciation	74 305	83 763	92 299	70 008	74 182
Tangible Fixed Assets Depreciation Charged In Period		9 458	8 536	4 909	4 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 200
Tangible Fixed Assets Disposals				170 000