The 29029 Ltd in Broadstone, BH18 8DN

Description

Data updated on: 01-11-2023

The 29029 Ltd is categorised as Private Limited Company, that is located in 205 Lower Blandford Road in Broadstone. It's located in BH18 8DN. This business has been working since November 16, 2016. The reg. no. is 10482259. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 30th November 2022 is the last time company accounts were filed.

There is one director presently managing this firm, namely Madhav P. who's been performing the director's assignments for 8 years.

Madhav P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 911	198	389	7 694	30 091	15 874
Current Assets	12 891	8 450	9 839	19 694	40 091	35 874
Debtors		2
Net Assets Liabilities	-7 313	-11 728	-26 019	-44 698	-29 502	-30 046
Other Debtors		2
Property Plant Equipment	77 305	72 609	57 761	45 630	37 240	29 792
Total Inventories	3 980	8 250	9 450	12 000	10 000	20 000

Other Financial Data
Accrued Liabilities Deferred Income				6 387
Accumulated Depreciation Impairment Property Plant Equipment	18 834	36 493	51 341	63 472	72 782	80 230
Additions Other Than Through Business Combinations Property Plant Equipment	96 139	12 963
Average Number Employees During Period	8	9	13	8	10	9
Bank Borrowings Overdrafts		20 854	21 582	50 000	44 400	33 390
Bank Overdrafts		20 854
Creditors	97 509	92 787	93 619	60 022	62 433	62 322
Fixed Assets		72 609	57 761	45 630	37 240	29 792
Increase Decrease In Depreciation Impairment Property Plant Equipment			14 848	12 131	9 310	7 448
Increase From Depreciation Charge For Year Property Plant Equipment	18 834	17 659	14 848	12 131	9 310	7 448
Loans From Directors		46 289	85 263	55 973	59 006	62 275
Net Current Assets Liabilities	-84 618	-84 337	-83 780	-40 328	-22 342	-26 448
Other Creditors	80 536	46 289			789
Other Taxation Social Security Payable	1 520	2 087	-13 226	-2 338	2 638
Property Plant Equipment Gross Cost	96 139	109 102	109 102	109 102	110 022	110 022
Raw Materials Consumables		8 250	9 450	12 000	10 000	20 000
Taxation Social Security Payable	1 520	2 087			2 638	47
Total Additions Including From Business Combinations Property Plant Equipment					920
Total Assets Less Current Liabilities		-11 728	-26 019	5 302	14 898	3 344
Trade Creditors Trade Payables	15 453	23 557

Company staff

Madhav P.

Role: Director

Appointed: 16 November 2016

Latest update: 29 March 2024

People with significant control

Madhav P.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-16
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The 29029 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madhav P.

People with significant control

Madhav P.

Accounts Documents

Company filings

Filing category

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