Bollywood Junction Ltd in Milton Keynes, MK6 2RX

Description

Data updated on: 01-11-2023

Bollywood Junction Ltd 's been in the UK for eight years. Started with registration number 10411330 in the year 2016, the company have office at 1-3 Duckworth Court, Milton Keynes MK6 2RX. Founded as Sandhu & Subedi, the company used the name until 2018, the year it was replaced by Bollywood Junction Ltd. This firm's declared SIC number is 56101, that means Licensed restaurants. 2022/10/31 is the last time when the accounts were filed.

The data we obtained describing this enterprise's personnel reveals the existence of two directors: Richa J. and Shalu B. who joined the company's Management Board on Thu, 30th Nov 2017 and Wed, 5th Oct 2016.

Executives who control the firm include: Shalu B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Bollywood Junction Ltd 2018-02-14
Sandhu & Subedi Ltd 2016-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 383				1 861	8 649
Current Assets	24 086	20 591	17 099	43 677	20 573	25 979
Debtors	31 818				18 712	17 330
Net Assets Liabilities	114 092	195 965	212 641	163 842	110 137	-220 555
Other Debtors	31 818				18 712	17 330
Property Plant Equipment	64 161				98 515	181 312

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000				15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	23 948				87 644	127 640
Average Number Employees During Period	3	16	6	15	19	19
Bank Borrowings Overdrafts	99 239				9 508	9 508
Comprehensive Income Expense	-114 192				53 705	-110 418
Creditors	240 054	308 052	299 684	231 082	207 663	412 890
Depreciation Rate Used For Property Plant Equipment	25					25
Fixed Assets	91 161	81 432	67 185	70 702	113 515	193 312
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	3 000					3 000
Increase From Depreciation Charge For Year Property Plant Equipment	23 948					39 996
Intangible Assets	27 000				15 000	12 000
Intangible Assets Gross Cost	30 000				30 000	30 000
Issue Equity Instruments	100
Net Current Assets Liabilities	203 953	276 097	278 426	186 961	187 090	-386 911
Other Creditors	100 857				171 901	308 112
Other Taxation Social Security Payable	1 245				6 085	51 769
Profit Loss	-114 192				53 705	-110 418
Property Plant Equipment Gross Cost	88 109				186 159	308 952
Total Additions Including From Business Combinations Property Plant Equipment						122 793
Total Assets Less Current Liabilities	112 692	194 565	211 241	116 259	73 575	-193 599
Trade Creditors Trade Payables	40 113				20 169	43 501
Advances Credits Directors	99 457			180 837	164 402	137 222
Advances Credits Made In Period Directors	20 039				68 002	39 913
Advances Credits Repaid In Period Directors	119 496				51 567	12 733
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 400	1 400	1 400	1 750
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 015	11 364	4 159	444

Company staff

Richa J.

Role: Director

Appointed: 30 November 2017

Latest update: 14 April 2024

Shalu B.

Role: Director

Appointed: 05 October 2016

Latest update: 14 April 2024

People with significant control

Shalu B.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richa J.

Notified on 30 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Balman Holding Uk Ltd

Address: C/O Ace Accounts & Tax Ltd 2 Whittle Court, Knowlhill, Milton Keynes, MK5 8FT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 13399177

Notified on 14 May 2021

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shalu B.

Notified on 5 October 2016

Ceased on 14 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ram S.

Notified on 5 October 2016

Ceased on 30 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-05
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Bollywood Junction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richa J.

Shalu B.

Vishal J.

Ram S.

People with significant control

Shalu B.

Richa J.

Balman Holding Uk Ltd

Shalu B.

Ram S.

Accounts Documents

Company filings

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