Business Help Uk Limited in Romford, RM1 1TE

Description

Data updated on: 01-11-2023

05372257 is a registration number used by Business Help Uk Limited. The company was registered as a Private Limited Company on February 22, 2005. The company has been in this business for 19 years. This enterprise can be gotten hold of in 1st & 2nd Floor 138 South Street in Romford. The head office's post code assigned to this place is RM1 1TE. This firm's classified under the NACE and SIC code 73200 which stands for Market research and public opinion polling. The company's latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-02-22.

On September 29, 2014, the firm was recruiting a Bookkeeper to fill a part time post in Romford, Home Counties. They offered a flexible agreement with wage from £6.31 to £7.00 per hour. All the applications should include job offer number BK001.

This company has 1 director currently overseeing the limited company, namely Audrone J. who has been carrying out the director's duties for 19 years. Since November 1, 2010 Asim B., had been managing the limited company till the resignation eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 384	6 472	8 587	6 523	20 014	31 062

Balance Sheet
Cash Bank In Hand	12 126	18 304	3 225	7 091	12 032	25 357
Cash Bank On Hand						25 357	30 616	33 346	84 840	85 921	75 124	48 943	30 319
Current Assets	12 126	18 304	9 165	10 945	34 477	50 534	54 413	85 032	133 586	216 360	402 424	446 244	437 620
Debtors			5 940	3 854	22 445	25 177	23 797	51 686	48 746	130 439	327 300	397 301	407 301
Net Assets Liabilities						31 062	82 397	107 682	169 937	272 566	370 510	434 220	450 671
Other Debtors						9 800	9 800	32 300	32 300	97 300	327 300	397 301	407 301
Property Plant Equipment						5 290	87 376	85 532	94 601	93 797	93 618	91 423	88 802
Tangible Fixed Assets	6 886	5 496	6 014	4 510	5 224	5 290
Net Assets Liabilities Including Pension Asset Liability	10 384	6 472	8 587

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 383	6 471	8 586	6 522	20 013	31 061
Shareholder Funds	10 384	6 472	8 587	6 523	20 014	31 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 028	18 487	20 331	25 198	10 712	15 169	14 757	17 691
Average Number Employees During Period							11	17	17	15	15	17	17
Bank Borrowings Overdrafts							68 628	62 820	53 209	5 874	96 000	83 774	66 090
Creditors						24 762	68 628	62 820	53 209	5 874	96 000	83 774	66 090
Creditors Due Within One Year		17 328	6 592	8 932	19 687	24 762
Fixed Assets	6 886	5 496	6 014			5 290	119 413	117 569	126 638	125 834	125 655	123 460	120 839
Increase From Depreciation Charge For Year Property Plant Equipment							2 459	1 844	4 867	4 600	4 539	3 809	2 934
Intangible Assets							32 037	32 037	32 037	32 037	32 037	32 037	32 037
Intangible Assets Gross Cost							32 037	32 037	32 037	32 037	32 037	32 037
Net Current Assets Liabilities	3 498	976	2 573	2 013	14 790	25 772	31 612	52 933	96 508	152 606	340 855	394 534	395 922
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors							1 486		11 714	22 552	2 244	9 813	12 790
Other Taxation Social Security Payable						18 839	20 392	32 100	25 365	41 203	59 326	35 968	28 910
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 318	105 863	105 863	119 799	104 509	108 787	106 180	106 493
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		442	2 522		2 455	1 829
Tangible Fixed Assets Cost Or Valuation	14 070	14 512	17 034	17 034	19 489	21 318
Tangible Fixed Assets Depreciation	7 184	9 016	11 020	12 524	14 265	16 028
Tangible Fixed Assets Depreciation Charged In Period			2 004	1 504	1 741	1 763
Total Additions Including From Business Combinations Intangible Assets							32 037
Total Additions Including From Business Combinations Property Plant Equipment							84 545		13 936	6 028	4 606	4 771	313
Total Assets Less Current Liabilities	10 384	6 472	8 587	6 523	20 014	31 062	151 025	170 502	223 146	278 440	466 510	517 994	516 761
Trade Creditors Trade Payables						5 923	923	-1	-1	-1	-1	4 780	-2
Trade Debtors Trade Receivables						15 377	13 997	19 386	16 446	33 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 086	82	4 221
Disposals Property Plant Equipment										21 318	328	7 378
Creditors Due Within One Year Total Current Liabilities	8 628	17 328
Tangible Fixed Assets Depreciation Charge For Period		1 832
Other Debtors Due After One Year			5 940
Secured Debts		17 328	6 592

Company staff

Audrone J.

Role: Director

Appointed: 22 February 2005

Latest update: 8 April 2024

People with significant control

Audrone J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Audrone J.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 January 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bookkeeper in Romford, posted on Monday 29th September 2014
Region / City	Home Counties, Romford
Industry	Auditing and Accounting
Salary	From £6.31 to £7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Job reference code	BK001

Bookkeeper in Romford, posted on Monday 29th September 2014

Region / City

Home Counties, Romford

Industry

Auditing and Accounting

Salary

From £6.31 to £7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Job reference code

BK001

Business Help Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrone J.

Asim B.

Linas J.

People with significant control

Audrone J.

Accounts Documents

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