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Company information:
Business Service Enterprise Ltd. (No: 05111926)
Address: 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND
Status: Active
Incorporated: 26-Apr-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DANIELA NICOL ( DOB: Jun-1959 From: May-2023 )
Current Secretary: REINHARD WITT ( From: Oct-2009 )
Resigned Director: SVITLANA KOTOVA ( DOB: Nov-1972 From: Sep-2004 To: Apr-2023 )
Resigned Director: SPECIAL CONSULTANTS LTD. ( From: Apr-2004 To: Sep-2004 )
Resigned Secretary: SECONNECT LTD ( From: Apr-2004 To: Apr-2007 )
Persons of Significant Control:
B To B Proof Ltd., 2 Old Brompton Road, London, SW7 3DQ, England: Ownership of shares – 75% or more (Notified: 2016-04-26)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 10,000 | 10,000 | 10,000 | 0.0,0.0,0.0,0.0,10000.0,10000.0,10000.0 | ||||
| Fixed assets | 5,056 | 3,081 | 1,675 | 5056.0,3081.0,1675.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 54,523 | 49,356 | 42,580 | 54523.0,49356.0,42580.0,0.0,0.0,0.0,0.0 | ||||
| Prepayments and accrued income, not expressed within current asset subtotal | 32 | 46 | 32.0,46.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 22,970 | 13,324 | 14,946 | 22970.0,13324.0,14946.0,0.0,0.0,0.0,0.0 | ||||
| Total assets less current liabilities | 28,026 | 16,405 | 16,621 | 28026.0,16405.0,16621.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 3,113 | 3,629 | 150 | 3113.0,3629.0,150.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 24,913 | 12,776 | 16,471 | 10,000 | 10,000 | 10,000 | 10,000 | 24913.0,12776.0,16471.0,10000.0,10000.0,10000.0,10000.0 |
| Equity / share capital and reserves | 24,913 | 12,776 | 16,471 | 10,000 | 10,000 | 10,000 | 10,000 | 24913.0,12776.0,16471.0,10000.0,10000.0,10000.0,10000.0 |