Business Service Enterprise Ltd. in London, W1W 7LT

Description

Data updated on: 01-11-2023

Business Service Enterprise Ltd. with the registration number 05111926 has been a part of the business world for 20 years. This Private Limited Company is officially located at 85 Great Portland Street, , London and company's zip code is W1W 7LT. Since 2005/06/27 Business Service Enterprise Ltd. is no longer under the business name Building Service Enterprise. The company's SIC code is 82110 and their NACE code stands for Combined office administrative service activities. The business most recent financial reports cover the period up to 30th April 2022 and the most recent confirmation statement was submitted on 15th November 2022.

Daniela N. is the firm's individual director, that was selected to lead the company one year ago. For nineteen years Svitlana K., had performed assigned duties for this company up until the resignation one year ago. Additionally a different director, namely Special Consultants Ltd. gave up the position in 2004. What is more, the managing director's responsibilities are often supported by a secretary - Reinhard W., who was appointed by this company fifteen years ago.

Previous company's names
Business Service Enterprise Ltd. 2005-06-27
Building Service Enterprise Ltd. 2004-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	3 260	9 017	12 607	12 652	11 380	13 806	24 913

Balance Sheet
Cash Bank In Hand	11 598	8 928	10 782	11 721	14 471
Current Assets	28 170	30 101	38 212	32 594	39 006	40 166	54 523	49 356	42 580	23 388
Debtors	16 572	21 173	27 430	20 373	24 534
Intangible Fixed Assets	1 429	472	49	6	2
Net Assets Liabilities Including Pension Asset Liability	3 260	9 017	12 607	12 652	11 379	13 806	24 913
Tangible Fixed Assets	6 610	4 616	3 159	5 455	6 753
Cash Bank On Hand										10 000	10 000
Net Assets Liabilities							24 913	12 776	16 470	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	10 703	10 703	10 703	10 703	10 703
Profit Loss Account Reserve	-4 506	5 757	3 589	1 949	676
Shareholder Funds	3 260	9 017	12 607	12 652	11 380	13 806	24 913

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	35 290	28 234
Fixed Assets	8 039	5 088	3 208	5 961	7 255	4 602	5 056	3 081	1 675
Intangible Fixed Assets Aggregate Amortisation Impairment		957	423	43	4
Intangible Fixed Assets Amortisation Charged In Period		957	423	43	4
Intangible Fixed Assets Cost Or Valuation	1 429	472	472	49	6
Net Current Assets Liabilities	-4 779	4 232	14 738	10 148	7 064	11 059	22 970	13 324	14 946	23 388
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 341	2 366
Provisions For Liabilities Charges		303	5 339	3 457	2 940	1 855	3 113
Revaluation Reserve	-2 937	-7 443
Tangible Fixed Assets Additions		448	1 439	4 550	4 580
Tangible Fixed Assets Cost Or Valuation	6 610	4 616	6 055	5 455	10 031
Tangible Fixed Assets Depreciation		2 442	2 896	2 254	3 278
Tangible Fixed Assets Depreciation Charge For Period		2 442
Total Assets Less Current Liabilities	3 260	9 320	17 946	16 109	14 320	15 661	28 026	16 405	16 621	23 388
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset											10 000	10 000	10 000
Creditors							31 585	36 078	27 634
Number Shares Allotted			10 000	10 000	10 000						10 000	10 000	10 000
Par Value Share			1	1	1						1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 365	2 363	1 837	1 498	1 301	32	46
Provisions For Liabilities Balance Sheet Subtotal							3 113	3 629	151	1 014
Creditors Due Within One Year		28 234	25 837	23 783	33 439	30 408	31 585
Current Asset Investments				500
Investments Fixed Assets				500	500
Other Aggregate Reserves		-7 443	-1 685
Other Debtors Due After One Year		21 173	27 430	20 373	24 534
Secured Debts		28 234	25 837	23 783	33 438
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			2 896	2 254	3 278
Tangible Fixed Assets Disposals					4