Laxmi Bns Holdings Limited in Ruislip, HA4 0NU

Description

Data updated on: 01-11-2023

The Laxmi Bns Holdings Limited firm has been operating in this business field for at least 14 years, having started in 2010. Started with Companies House Reg No. 07153189, Laxmi Bns Holdings was set up as a Private Limited Company with office in Unit 4, Ruislip HA4 0NU. The company's SIC and NACE codes are 46460 and has the NACE code: Wholesale of pharmaceutical goods. Its latest financial reports cover the period up to 30th September 2022 and the most current confirmation statement was filed on 19th October 2023.

In order to meet the requirements of their clientele, the limited company is continually guided by a unit of three directors who are Alpa H., Govindji H. and Samit H.. Their work been of utmost importance to this specific limited company since 2018. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Govindji H. as a secretary for the last thirteen years.

Samit H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand				35
Current Assets			1 998	5 344
Debtors	1 998	1 998	1 998	5 309
Other Debtors	1 998	1 998	1 998	5 309
Total Inventories			37 955 070	16 468 554

Other Financial Data
Accrued Liabilities Deferred Income		30 000	42 800	35 828
Accumulated Amortisation Impairment Intangible Assets			600 000
Accumulated Depreciation Impairment Property Plant Equipment			3 843 688	3 921 867
Additions Other Than Through Business Combinations Property Plant Equipment				906 816
Administrative Expenses			29 610 786	23 491 159
Amounts Owed To Group Undertakings		145 708	669 145	1 026 366
Cash Cash Equivalents		5 791 201	2 473 432	2 203 469
Comprehensive Income Expense			3 061 163	-8 010 040
Corporation Tax Recoverable			916 300	719 797
Cost Sales			205 342 964	103 630 197
Creditors		175 708	711 945	1 070 834
Current Tax For Period			58 806	120 273
Deferred Tax Asset Debtors			255 951	162 298
Dividends Paid Classified As Financing Activities	-3 300 000
Finished Goods Goods For Resale			37 955 070	16 468 554
Further Item Creditors Component Total Creditors			75 000
Further Item Tax Increase Decrease Component Adjusting Items			-52 735	44 842
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income			-111 276	-34 460
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences			-111 276	-34 460
Increase Decrease In Current Tax From Adjustment For Prior Periods			-7 474	-23 761
Increase From Depreciation Charge For Year Property Plant Equipment				182 404
Intangible Assets Gross Cost			600 000
Interest Income On Bank Deposits			11 803	4 999
Interest Paid Classified As Operating Activities			-668 800	-134 162
Interest Payable Similar Charges Finance Costs			668 800	134 162
Interest Received Classified As Investing Activities			-11 803	-4 999
Investments Fixed Assets	300 100	300 100	300 100	300 100
Investments In Subsidiaries	300 100	300 100	300 100	300 100
Net Current Assets Liabilities	1 998	-173 710	-709 947	-1 065 490
Net Finance Income Costs			11 803	4 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				104 225
Other Disposals Property Plant Equipment				104 225
Other Interest Receivable Similar Income Finance Income			11 803	4 999
Pension Other Post-employment Benefit Costs Other Pension Costs			222 852	147 890
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income			1 033 384	2 328 827
Profit Loss	3 300 000	-175 708	-536 237	-355 543
Property Plant Equipment Gross Cost			4 392 908	5 195 499
Social Security Costs			955 924	577 515
Staff Costs Employee Benefits Expense			11 710 329	7 260 855
Tax Decrease From Utilisation Tax Losses				-892 653
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-624 580
Tax Increase Decrease From Effect Capital Allowances Depreciation			-4 252	-195 656
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			174 222	23 088
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				763 586
Tax Tax Credit On Profit Or Loss On Ordinary Activities			58 806	120 273
Total Assets Less Current Liabilities	302 098	126 390	-409 847	-765 390
Trade Creditors Trade Payables			17 771 606	9 656 945
Trade Debtors Trade Receivables			60 326 112	35 503 413
Turnover Revenue			238 841 920	119 388 585
Wages Salaries			10 531 553	6 535 450

Company staff

Alpa H.

Role: Director

Appointed: 31 January 2018

Latest update: 15 March 2024

Govindji H.

Role: Secretary

Appointed: 21 September 2011

Latest update: 15 March 2024

Govindji H.

Role: Director

Appointed: 04 March 2010

Latest update: 15 March 2024

Samit H.

Role: Director

Appointed: 10 February 2010

Latest update: 15 March 2024

Vim V.

Role: Director

Appointed: 10 March 2010

Resigned: 21 September 2011

Latest update: 15 March 2024

Mahesh P.

Role: Director

Appointed: 10 March 2010

Resigned: 26 March 2010

Latest update: 15 March 2024

Faysal U.

Role: Director

Appointed: 10 March 2010

Resigned: 08 October 2012

Latest update: 15 March 2024

Vim V.

Role: Secretary

Appointed: 03 March 2010

Resigned: 21 September 2011

Latest update: 15 March 2024

Arunkumar P.

Role: Director

Appointed: 10 February 2010

Resigned: 26 March 2010

Latest update: 15 March 2024

People with significant control

Samit H.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Laxmi Bns Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alpa H.

Govindji H.

Govindji H.

Samit H.

Vim V.

Mahesh P.

Faysal U.

Vim V.

Arunkumar P.

People with significant control

Samit H.

Accounts Documents

Company filings

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