Business As Usual Services Ltd in New Malden, KT3 4LG

Description

Data updated on: 01-11-2023

Business As Usual Services Ltd has been prospering in the UK for at least sixteen years. Registered under the number 06669509 in 2008, the firm is registered at 7 Ely Close, New Malden KT3 4LG. This company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Its latest accounts cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-11.

Femi A. is this particular enterprise's only managing director, who was selected to lead the company in 2008.

Executives who have control over this firm are as follows: Femi A. owns 1/2 or less of company shares. Olukemi A. owns 1/2 or less of company shares. Bukie L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 775	-28 545	-27 080	-26 423	-7 306	-22 257

Balance Sheet
Cash Bank On Hand							7 457	26 782	38 806	51 571	41 788
Current Assets	27 574	6 870		244	14 937	2 388	35 173	26 782	38 806	51 571	83 940
Debtors	10 800				3 300		27 716				42 152
Net Assets Liabilities						-22 257	589	1 362	665	574	-866
Property Plant Equipment							1 984	2 800	3 245	3 476	2 781
Cash Bank In Hand	16 774	6 870	6 063	244	11 637	2 388
Tangible Fixed Assets	926	695	521	1 582	1 187	890

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	4 773	-28 547	-27 083	-26 426	-7 309	-22 260
Shareholder Funds	4 775	-28 545	-27 080	-26 423	-7 306	-22 257

Other Financial Data
Accrued Liabilities Deferred Income								1 050	1 113	1 213	664
Accrued Liabilities Not Expressed Within Creditors Subtotal						-192
Accumulated Depreciation Impairment Property Plant Equipment								3 954	4 758	5 626	6 321
Amounts Owed By Directors							27 716				42 152
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts			3 120								39 750
Corporation Tax Payable							22 997	19 519	32 996	41 757	41 757
Creditors						25 343	36 568	28 220	41 386	54 473	47 837
Dividends Paid On Shares							72 700	83 255	101 226	85 122
Fixed Assets						890	1 984	2 800	3 245	3 476	2 781
Increase Decrease In Depreciation Impairment Property Plant Equipment								699	804	868	695
Increase From Depreciation Charge For Year Property Plant Equipment								699	804	868	695
Net Current Assets Liabilities	3 849	-29 240	-27 601	-28 005	-8 493	-23 147	-1 396	-1 438	-2 580	-2 902	36 103
Other Taxation Social Security Payable							13 571	7 651	7 277	11 503	5 416
Property Plant Equipment Gross Cost								6 754	8 003	9 102	9 102
Total Additions Including From Business Combinations Property Plant Equipment								1 515	1 249	1 099
Total Assets Less Current Liabilities	4 775	-28 545	-27 080	-26 423	-7 306	-22 257	589	1 362	665	574	38 884
Administrative Expenses	22 220	22 065	25 129
Creditors Due Within One Year	23 725	36 110	33 664	28 249	23 430	25 535
Depreciation Tangible Fixed Assets Expense	309	231	174
Interest Payable Similar Charges			317
Number Shares Allotted		2	3	3	3	3
Operating Profit Loss		75 908	82 447
Other Creditors Due Within One Year	93	93	115
Par Value Share		1	1	1	1	1
Profit Loss For Period	65 292	60 680	65 464
Profit Loss On Ordinary Activities Before Tax	82 292	75 908	82 130
Share Capital Allotted Called Up Paid	2	2	3	3	3	3
Tangible Fixed Assets Additions				1 588
Tangible Fixed Assets Cost Or Valuation	1 896	1 896	1 896	3 484	3 484
Tangible Fixed Assets Depreciation	970	1 201	1 375	1 902	2 297	2 594
Tangible Fixed Assets Depreciation Charged In Period		231	174	527	395	297
Taxation Social Security Due Within One Year	23 632	36 017	30 429
Tax On Profit Or Loss On Ordinary Activities	17 000	15 228	16 666
Total Dividend Payment		94 000	64 000
Turnover Gross Operating Revenue	104 512	97 973	107 576
U K Current Corporation Tax	17 000	15 228	16 666
Director Remuneration Benefits Excluding Payments To Third Parties	14 425	14 067	13 748

Company staff

Femi A.

Role: Director

Appointed: 11 August 2008

Latest update: 20 March 2024

People with significant control

Femi A.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Olukemi A.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Bukie L.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 March 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Business As Usual Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Femi A.

People with significant control

Femi A.

Olukemi A.

Bukie L.

Accounts Documents

Company filings

Filing category

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